| 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 | 38.00 | 33.00 | 37.00 | 36.00 | 39.00 | 34.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -4.00 | - | - | 1.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -1.00 | - | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,010,658,438.00 | 1,851,959,785.00 | 1,649,392,916.00 | 2,622,304,735.00 | 1,993,437,751.00 | 2,078,217,147.00 | 1,792,319,765.00 |
| 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 | 2,031,923,534.00 | 1,949,295,411.00 | 1,664,158,656.00 | 2,573,850,910.00 | 1,971,927,045.00 | 2,053,090,519.00 | 1,822,089,110.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,658,438.00 | 1,851,959,785.00 | 1,649,392,916.00 | 2,622,304,735.00 | 1,993,437,751.00 | 2,078,217,147.00 | 1,792,319,765.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,185.00 | -51,648,472.00 | 23,072,479.00 | 68,642,012.00 | 33,688,169.00 | 80,344,718.00 | 24,843,619.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,541.00 | -55,013,773.00 | 24,264,823.00 | 32,748,278.00 | 34,667,126.00 | 73,234,109.00 | 30,013,596.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,392,054.00 | -67,058,691.00 | 6,419,168.00 | 10,878,788.00 | 11,612,050.00 | 58,091,800.00 | 15,339,941.00 |
| 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 | -9,837,964.00 | -55,926,605.00 | 16,606,689.00 | -12,873,759.00 | 18,339,961.00 | 66,310,294.00 | 15,832,563.00 |
| 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 | 198,427,762.00 | -87,502,263.00 | -148,158,387.00 | 1,256,086,829.00 | 3,218,243.00 | -147,900,502.00 | -169,367,406.00 |
| 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 | -34,769,033.00 | -15,194,492.00 | -93,981,175.00 | -214,522,891.00 | -118,198,913.00 | 48,403,650.00 | -106,395,843.00 |
| 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 | -75,053,934.00 | 275,007,206.00 | -15,369,505.00 | -1,144,614,236.00 | 126,427,209.00 | 338,126,006.00 | 215,937,538.00 |
| 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 | 87,441,909.00 | 171,993,264.00 | -260,471,118.00 | -110,481,674.00 | -3,861,559.00 | 229,879,233.00 | -84,798,333.00 |