| 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 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | 41.00 | 47.00 | 56.00 | 49.00 | 42.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12.00 | -10.00 | 16.00 | -10.00 | -2.00 | - |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 2.00 | - | 5.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | - | 2.00 | -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 | 709,595,434.00 | 703,030,437.00 | 418,012,552.00 | 884,524,062.00 | 434,414,375.00 | 508,937,836.00 | 601,491,335.00 |
| 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 | 736,703,926.00 | 729,428,763.00 | 487,544,691.00 | 785,792,289.00 | 509,937,389.00 | 582,835,831.00 | 607,991,613.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,595,434.00 | 703,030,437.00 | 418,012,552.00 | 884,524,062.00 | 434,414,375.00 | 508,937,836.00 | 601,491,335.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,951.00 | 85,150,925.00 | -38,172,293.00 | 162,849,837.00 | -40,856,276.00 | -254,465.00 | 7,363,346.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,616.00 | 85,164,249.00 | -37,787,226.00 | 160,932,187.00 | -40,925,306.00 | -325,259.00 | 7,284,042.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,547.00 | 84,131,339.00 | -40,017,742.00 | 141,982,508.00 | -45,098,213.00 | -9,269,632.00 | 1,857,088.00 |
| 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 | 32,413,240.00 | 65,754,667.00 | -15,926,790.00 | 162,704,828.00 | -24,696,468.00 | 218,279.00 | 11,875,741.00 |
| 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 | 78,680,978.00 | -113,994,144.00 | -83,668,605.00 | 402,610,285.00 | -16,576,846.00 | -62,526,120.00 | -355,257,108.00 |
| 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 | -239,713,960.00 | -302,815,777.00 | -330,653,317.00 | 267,888,617.00 | -503,204,514.00 | -156,897,635.00 | -165,657,143.00 |
| 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 | 497,403,589.00 | 322,122,510.00 | 39,541,560.00 | 65,500,579.00 | -184,162,449.00 | 218,013,679.00 | 1,471,830,110.00 |
| 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 | 335,522,978.00 | -94,192,826.00 | -374,082,393.00 | 734,962,357.00 | -703,996,084.00 | 2,037,984.00 | 949,789,813.00 |