| 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 | 21.00 | 27.00 | 24.00 | 22.00 | 22.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | 3.00 | 4.00 | 1.00 | 1.00 | 8.00 | 1.00 |
| 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 | 1.00 | - | - | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 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 | 1,544,276,604.00 | 1,811,107,080.00 | 2,041,122,201.00 | 1,691,144,102.00 | 1,894,582,631.00 | 2,087,560,763.00 | 2,167,953,045.00 |
| 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 | 1,646,091,571.00 | 1,784,621,936.00 | 2,005,331,694.00 | 1,689,044,060.00 | 1,888,337,947.00 | 2,052,819,017.00 | 2,193,132,908.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,276,604.00 | 1,811,107,080.00 | 2,041,122,201.00 | 1,691,144,102.00 | 1,894,582,631.00 | 2,087,560,763.00 | 2,167,953,045.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,938,704.00 | 67,262,399.00 | 85,198,060.00 | 26,073,334.00 | 28,208,045.00 | 170,124,928.00 | 35,699,341.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,871,387.00 | 67,685,804.00 | 86,189,397.00 | 25,125,956.00 | 28,788,833.00 | 163,173,604.00 | 17,520,960.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,582,770.00 | 59,467,123.00 | 81,188,975.00 | 19,432,674.00 | 17,901,288.00 | 170,621,635.00 | 12,029,539.00 |
| 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 | -24,768,735.00 | 54,964,549.00 | 73,272,874.00 | 11,635,724.00 | 16,168,032.00 | 173,109,252.00 | 41,756,090.00 |
| 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 | 111,435,135.00 | -85,115,893.00 | 38,034,554.00 | 192,751,082.00 | 139,062,060.00 | -14,563,770.00 | -177,566,716.00 |
| 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 | -21,111,466.00 | -34,389,723.00 | -152,054,008.00 | 73,607,993.00 | 288,332,575.00 | 103,713,612.00 | -60,773,877.00 |
| 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 | -47,988,317.00 | -57,642,229.00 | -26,383,305.00 | 146,146,062.00 | -364,558,892.00 | -469,001,642.00 | 370,573,301.00 |
| 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 | 43,183,940.00 | -177,910,588.00 | -142,942,359.00 | 409,997,364.00 | 63,000,378.00 | -373,348,335.00 | 133,048,361.00 |