| 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 | 17.00 | 18.00 | 40.00 | 25.00 | 18.00 | 23.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | -1.00 | 11.00 | -3.00 | 11.00 | - | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | 1.00 | - | 3.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | - | 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 | 573,284,611.00 | 778,516,798.00 | 460,547,068.00 | 1,398,934,826.00 | 3,402,741,395.00 | 739,164,143.00 | 1,804,144,183.00 |
| 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 | 510,705,487.00 | 691,880,678.00 | 366,019,690.00 | 973,064,658.00 | 3,011,587,846.00 | 726,666,429.00 | 1,645,018,775.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,284,611.00 | 778,516,798.00 | 460,547,068.00 | 1,398,934,826.00 | 3,402,741,395.00 | 739,164,143.00 | 1,804,144,183.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,154,655.00 | 10,941,489.00 | 93,757,264.00 | 56,486,349.00 | 466,421,010.00 | 62,584,474.00 | 159,676,644.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,520,368.00 | 11,000,210.00 | 93,989,552.00 | 72,587,312.00 | 482,930,038.00 | 65,042,078.00 | 161,731,756.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,807,640.00 | -8,256,066.00 | 52,506,372.00 | -40,907,326.00 | 368,948,607.00 | -3,621,331.00 | 105,716,043.00 |
| 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 | 24,129,146.00 | -2,440,631.00 | 57,677,636.00 | -31,098,838.00 | 269,767,416.00 | 19,659,377.00 | 106,008,131.00 |
| 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 | 42,672,076.00 | -396,396,006.00 | -872,459,303.00 | -115,898,227.00 | -575,086,975.00 | 470,358,103.00 | -902,057,086.00 |
| 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 | -76,239,979.00 | 44,250,254.00 | -10,406,962.00 | 43,156,169.00 | 74,054,216.00 | 520,377,360.00 | -1,642,230.00 |
| 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 | 363,303,019.00 | 316,980,732.00 | -295,215,671.00 | -102,773,523.00 | 464,549,612.00 | -155,812,535.00 | 329,059,971.00 |
| 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 | 326,846,561.00 | -31,042,741.00 | -1,177,091,147.00 | -176,784,760.00 | -37,638,360.00 | 841,555,633.00 | -576,440,305.00 |