| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 15.00 | -3.00 | 9.00 | 20.00 | 13.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -9.00 | -14.00 | 2.00 | 7.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3.00 | -4.00 | 1.00 | 6.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -1.00 | -1.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,487,713.00 | 1,792,073,656.00 | 1,288,336,835.00 | 2,518,727,244.00 | 3,979,578,995.00 | 3,052,742,507.00 | 2,708,413,914.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,332,028.00 | 1,780,645,527.00 | 1,535,569,597.00 | 2,527,031,971.00 | 3,483,295,237.00 | 2,807,608,202.00 | 2,488,583,997.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,487,713.00 | 1,792,073,656.00 | 1,288,336,835.00 | 2,518,727,244.00 | 3,979,578,995.00 | 3,052,742,507.00 | 2,708,413,914.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,398,947.00 | -145,454,773.00 | -205,231,329.00 | 25,167,017.00 | 391,532,536.00 | 179,264,237.00 | 176,252,127.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,536,703.00 | -146,175,162.00 | -204,826,156.00 | 24,909,182.00 | 389,885,565.00 | 179,382,531.00 | 176,399,696.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,058,995.00 | -167,519,462.00 | -179,758,382.00 | 45,310,578.00 | 297,090,150.00 | 138,440,472.00 | 113,593,072.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,596.00 | -133,405,593.00 | -172,475,621.00 | 43,009,276.00 | 247,100,973.00 | 133,838,159.00 | 102,599,714.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,750,952.00 | -473,586,571.00 | -147,790,000.00 | 1,745,960,415.00 | 103,024,121.00 | -278,776,235.00 | -324,443,726.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,765,708.00 | -109,847,479.00 | -141,395,701.00 | -300,554,389.00 | -521,041,080.00 | -279,727,660.00 | -342,065,060.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,584,467.00 | -160,688,361.00 | 309,288,948.00 | -935,996,411.00 | 203,734,601.00 | 1,384,623,903.00 | 473,691,067.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,325,608.00 | -734,032,825.00 | 24,310,339.00 | 541,080,091.00 | -248,129,341.00 | 817,731,460.00 | -192,399,919.00 |