| 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： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 6.00 | 4.00 | 6.00 | 5.00 | 6.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | -2.00 | 2.00 | 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 | 1,858,395,078.00 | 3,796,955,493.00 | 3,883,319,041.00 | 3,804,847,993.00 | 4,071,830,459.00 | 4,147,774,523.00 | 3,504,511,659.00 |
| 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 | 1,829,683,738.00 | 3,692,482,984.00 | 3,845,819,942.00 | 3,738,099,945.00 | 4,011,680,485.00 | 4,049,107,824.00 | 3,462,247,928.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,395,078.00 | 3,796,955,493.00 | 3,883,319,041.00 | 3,804,847,993.00 | 4,071,830,459.00 | 4,147,774,523.00 | 3,504,511,659.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,284,615.00 | 40,162,322.00 | 18,141,799.00 | -15,903,571.00 | 36,650,394.00 | 39,819,617.00 | 15,514,762.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,258,249.00 | 31,206,195.00 | 18,217,657.00 | -26,263,821.00 | 36,217,988.00 | 39,829,124.00 | 15,874,316.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,980.00 | 5,529,985.00 | 4,370,853.00 | -16,474,125.00 | 17,670,196.00 | 15,297,201.00 | 3,880,259.00 |
| 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 | 3,411,980.00 | 5,529,985.00 | 4,370,853.00 | -14,595,711.00 | 18,253,443.00 | 12,850,950.00 | -8,546,613.00 |
| 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 | -270,857,633.00 | 427,157,454.00 | -456,924,555.00 | 410,545,793.00 | -754,321,972.00 | 234,569,763.00 | -59,878,714.00 |
| 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 | -5,397,850.00 | -32,468,361.00 | -115,221.00 | 5,715,918.00 | -340,637.00 | -34,996,766.00 | -1,609,340.00 |
| 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 | -66,096,899.00 | -31,709,958.00 | 20,859,739.00 | -332,469,329.00 | 70,227,608.00 | -226,076,824.00 | -94,500,757.00 |
| 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 | -342,352,381.00 | 362,979,136.00 | -436,180,037.00 | 83,775,501.00 | -684,435,001.00 | -26,503,826.00 | -155,971,930.00 |