| 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 | 8.00 | 4.00 | 7.00 | 3.00 | 8.00 | 10.00 | 7.00 |
| 单季度销售净利率(%) | - | - | 会员可见 | - | - | - | - | -2.00 | 1.00 | 2.00 | - |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | - | -1.00 | 1.00 | 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 | 1,020,195,713.00 | 943,407,846.00 | 1,028,512,769.00 | 1,556,452,312.00 | 1,272,399,392.00 | 1,329,904,651.00 | 1,245,593,432.00 |
| 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 | 1,050,332,262.00 | 981,638,202.00 | 1,045,633,045.00 | 1,612,677,686.00 | 1,288,759,655.00 | 1,311,358,741.00 | 1,249,926,501.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,195,713.00 | 943,407,846.00 | 1,028,512,769.00 | 1,556,452,312.00 | 1,272,399,392.00 | 1,329,904,651.00 | 1,245,593,432.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,014,812.00 | 2,357,306.00 | 2,794,465.00 | -37,586,112.00 | 4,183,648.00 | 21,337,499.00 | 1,270,143.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,418.00 | 443,995.00 | 3,626,496.00 | -23,575,837.00 | 3,427,082.00 | 23,462,750.00 | 1,406,727.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,418.00 | 443,995.00 | 3,626,496.00 | -26,197,762.00 | 7,650,246.00 | 25,507,107.00 | -2,271,062.00 |
| 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 | 5,191,849.00 | 725,219.00 | -7,514,998.00 | -25,898,616.00 | 13,180,168.00 | 28,478,711.00 | -11,705,118.00 |
| 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 | -272,397,186.00 | -116,374,273.00 | -69,806,574.00 | 1,259,504.00 | -6,661,922.00 | -65,326,723.00 | -4,359,486.00 |
| 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 | -108,709,651.00 | -18,785,650.00 | 459,113,805.00 | 70,611,826.00 | -153,683,342.00 | -27,773,000.00 | -355,356,322.00 |
| 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 | -1,539,873.00 | 652,319.00 | 54,651,961.00 | -243,182,240.00 | -26,521,006.00 | -5,055,855.00 | 99,383,949.00 |
| 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 | -382,646,709.00 | -134,507,603.00 | 443,959,192.00 | -172,286,521.00 | -186,866,270.00 | -97,179,967.00 | -260,331,859.00 |