| 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 | 会员可见 | 1.00 | - | - | -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 | 46.00 | 47.00 | 39.00 | 41.00 | 37.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 8.00 | 5.00 | -15.00 | -2.00 | -5.00 | -7.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | - | -2.00 | - | - | - |
| 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 | - | - | - |
| 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 | 990,186,913.00 | 560,200,841.00 | 582,269,074.00 | 734,324,937.00 | 658,317,369.00 | 472,904,901.00 | 448,284,804.00 |
| 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 | 918,267,312.00 | 530,398,679.00 | 539,683,731.00 | 814,158,565.00 | 697,584,105.00 | 515,222,035.00 | 503,148,605.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,186,913.00 | 560,200,841.00 | 582,269,074.00 | 734,324,937.00 | 658,317,369.00 | 472,904,901.00 | 448,284,804.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,718,561.00 | 42,220,841.00 | 38,446,434.00 | -79,010,157.00 | -7,534,554.00 | -29,172,343.00 | -34,824,246.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,932,439.00 | 41,739,667.00 | 38,121,932.00 | -82,619,838.00 | -7,555,644.00 | -33,312,339.00 | -34,757,606.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,589,827.00 | 43,838,539.00 | 28,999,745.00 | -111,696,850.00 | -10,976,029.00 | -21,371,433.00 | -29,672,862.00 |
| 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 | 86,589,827.00 | 43,838,539.00 | 28,999,745.00 | -111,696,850.00 | -10,976,029.00 | -21,371,433.00 | -29,672,862.00 |
| 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 | 229,756,296.00 | 118,197,042.00 | 16,012,851.00 | 242,149,927.00 | 19,844,130.00 | -196,910,927.00 | -167,499,851.00 |
| 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 | -1,027,647,157.00 | -2,280,326,325.00 | 2,023,895,600.00 | 1,322,767,072.00 | -144,679,661.00 | -3,696,800,800.00 | -1,612,791,704.00 |
| 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 | -156,317,862.00 | -85,333,740.00 | -207,698,209.00 | -286,452,450.00 | 203,195,369.00 | 79,701,303.00 | 52,268,578.00 |
| 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 | -939,535,596.00 | -2,243,575,085.00 | 1,824,368,960.00 | 1,255,577,270.00 | 117,173,742.00 | -3,825,038,699.00 | -1,733,015,265.00 |