| 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 | 14.00 | 13.00 | 21.00 | 11.00 | 9.00 | 13.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8.00 | 9.00 | -17.00 | 4.00 | 8.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | -2.00 | 1.00 | 4.00 | 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 | -1.00 | 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 | 1,167,360,282.00 | 690,205,575.00 | 559,290,087.00 | 438,927,604.00 | 1,024,395,792.00 | 1,642,602,738.00 | 1,649,646,265.00 |
| 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 | 1,067,653,997.00 | 621,580,862.00 | 509,890,913.00 | 350,750,336.00 | 959,314,200.00 | 1,473,846,021.00 | 1,567,491,367.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,360,282.00 | 690,205,575.00 | 559,290,087.00 | 438,927,604.00 | 1,024,395,792.00 | 1,642,602,738.00 | 1,649,646,265.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,492,622.00 | 75,977,761.00 | 60,969,615.00 | -71,988,799.00 | 52,453,964.00 | 173,034,296.00 | 84,803,372.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,227.00 | 75,752,700.00 | 60,963,296.00 | -71,389,631.00 | 53,100,901.00 | 173,213,481.00 | 84,305,225.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,394.00 | 55,876,049.00 | 50,710,096.00 | -74,048,721.00 | 37,633,163.00 | 135,763,950.00 | 66,536,497.00 |
| 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 | 2,534,548.00 | 59,163,948.00 | 46,395,124.00 | -73,497,500.00 | 37,176,690.00 | 134,544,266.00 | 66,181,638.00 |
| 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 | 169,996,046.00 | -335,892,919.00 | -72,931,127.00 | 360,290,569.00 | -102,849,318.00 | -510,495,336.00 | -40,677,616.00 |
| 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 | -11,069,512.00 | 63,869,038.00 | -90,488,879.00 | -167,064,584.00 | -24,781,032.00 | -20,873,159.00 | -13,786,592.00 |
| 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 | -210,061,482.00 | 298,723,798.00 | -43,137,393.00 | -57,282,906.00 | 84,214,329.00 | -10,952,991.00 | 17,905,365.00 |
| 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 | -50,209,206.00 | 26,699,917.00 | -206,557,399.00 | 136,291,039.00 | -43,416,021.00 | -542,321,486.00 | -36,558,843.00 |