| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.00 | 58.00 | 63.00 | 57.00 | 58.00 | 59.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.00 | -1.00 | 13.00 | 7.00 | 6.00 | 4.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | - | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | 2.00 | 1.00 | 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 | 1,155,801,471.00 | 1,415,315,172.00 | 1,905,398,114.00 | 1,506,352,347.00 | 1,461,792,624.00 | 1,649,708,899.00 | 1,979,746,031.00 |
| 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 | 1,293,073,811.00 | 1,498,887,322.00 | 1,595,257,754.00 | 1,397,899,082.00 | 1,469,610,577.00 | 1,639,766,542.00 | 1,783,096,173.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,801,471.00 | 1,415,315,172.00 | 1,905,398,114.00 | 1,506,352,347.00 | 1,461,792,624.00 | 1,649,708,899.00 | 1,979,746,031.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,058,406.00 | -40,913,311.00 | 272,485,559.00 | 113,126,836.00 | 96,883,823.00 | 92,887,575.00 | 253,226,196.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,239,068.00 | -22,735,526.00 | 275,191,714.00 | 117,156,935.00 | 99,352,815.00 | 96,199,818.00 | 250,750,873.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,299,685.00 | -18,204,720.00 | 256,207,191.00 | 105,917,494.00 | 93,134,405.00 | 70,552,467.00 | 230,444,637.00 |
| 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 | -75,299,685.00 | -18,204,720.00 | 256,207,191.00 | 105,917,494.00 | 93,134,405.00 | 70,552,467.00 | 230,444,637.00 |
| 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 | -219,199,863.00 | -81,973,251.00 | 570,208,887.00 | -106,059,508.00 | 143,579,236.00 | -390,333,981.00 | 455,962,080.00 |
| 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 | 16,843,423.00 | -97,355,772.00 | -5,279,450.00 | -33,408,944.00 | 50,387,086.00 | -364,492,059.00 | -13,364,368.00 |
| 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 | -242,908,679.00 | -49,670,913.00 | -160,700,332.00 | -19,675,132.00 | -234,766,855.00 | 14,100,064.00 | -258,706,108.00 |
| 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 | -430,719,871.00 | -241,477,781.00 | 403,088,356.00 | -133,126,705.00 | -74,753,889.00 | -724,558,280.00 | 185,756,084.00 |