| 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 | 1.00 | 2.00 | 1.00 | 7.00 | 1.00 | 2.00 | 1.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.00 | -15.00 | 46.00 | -42.00 | 12.00 | -6.00 | 120.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | 1.00 | - | 1.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 455,778,556.00 | 504,321,265.00 | 589,077,052.00 | 465,562,931.00 | 566,377,041.00 | 726,052,847.00 | 563,223,478.00 |
| 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 | 497,422,033.00 | 554,576,009.00 | 656,646,589.00 | 535,819,737.00 | 582,932,417.00 | 747,196,096.00 | 608,053,979.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,078,620.00 | 121,012,277.00 | 193,476,017.00 | 71,048,481.00 | 103,872,325.00 | 278,226,886.00 | 125,595,852.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,544,922.00 | -18,209,335.00 | 111,181,210.00 | -27,163,964.00 | 29,071,971.00 | -12,799,780.00 | 200,888,796.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,934,594.00 | -18,790,737.00 | 112,382,760.00 | -28,043,903.00 | 27,347,732.00 | -12,196,791.00 | 201,493,565.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,266,777.00 | -17,561,892.00 | 88,659,555.00 | -29,956,414.00 | 12,445,403.00 | -16,875,578.00 | 151,242,723.00 |
| 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 | 72,276,798.00 | -17,305,102.00 | 90,634,579.00 | -30,573,284.00 | 13,443,128.00 | -16,306,586.00 | 152,857,074.00 |
| 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 | 5,395,290,841.00 | -793,921,874.00 | 2,046,520,565.00 | -531,915,345.00 | -1,018,067,602.00 | -533,622,987.00 | 669,229,971.00 |
| 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 | -13,502,576.00 | -8,496,700.00 | -11,862,703.00 | -31,552,297.00 | 145,881,864.00 | -5,649,930.00 | -25,242,212.00 |
| 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 | -1,455,857,787.00 | 91,896,638.00 | -718,429,450.00 | -104,075,932.00 | -553,668,478.00 | 462,667,498.00 | -765,776,985.00 |
| 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 | 3,922,899,334.00 | -709,575,494.00 | 1,316,572,365.00 | -670,111,539.00 | -1,427,072,580.00 | -66,689,455.00 | -124,938,288.00 |