| 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 | 16.00 | 16.00 | 19.00 | 5.00 | 19.00 | 17.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 2.00 | 1.00 | -9.00 | -3.00 | -6.00 | 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 | 11.00 | 4.00 | - | -23.00 | -5.00 | -6.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | 1.00 | - | - | -2.00 | - | -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 | 1,311,466,112.00 | 1,190,438,263.00 | 671,075,801.00 | 1,413,001,012.00 | 772,432,307.00 | 693,794,707.00 | 582,816,169.00 |
| 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 | 1,256,903,243.00 | 1,145,108,130.00 | 671,228,696.00 | 1,479,452,507.00 | 798,246,192.00 | 733,444,137.00 | 580,411,263.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,466,112.00 | 1,190,438,263.00 | 671,075,801.00 | 1,413,001,012.00 | 772,432,307.00 | 693,794,707.00 | 582,816,169.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,804,487.00 | 27,623,201.00 | 9,727,477.00 | -88,735,154.00 | -23,545,897.00 | -43,018,220.00 | 7,483,724.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,508,588.00 | 27,814,785.00 | 10,187,229.00 | -83,624,181.00 | -24,147,074.00 | -41,311,215.00 | 6,634,448.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,677,951.00 | 25,897,796.00 | 7,608,615.00 | -124,839,076.00 | -26,404,292.00 | -43,136,348.00 | 5,856,035.00 |
| 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 | 61,613,088.00 | 20,689,377.00 | 2,096,290.00 | -133,066,955.00 | -33,184,715.00 | -45,205,431.00 | 5,647,418.00 |
| 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 | -84,579,645.00 | -218,672,212.00 | -302,554,365.00 | 897,971,788.00 | -30,025,591.00 | -156,598,089.00 | -80,703,426.00 |
| 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 | -12,537,311.00 | -13,471,577.00 | -13,506,403.00 | -20,602,046.00 | -11,802,314.00 | -9,431,680.00 | -19,927,798.00 |
| 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 | 120,124,358.00 | 92,350,472.00 | 116,470,547.00 | -448,758,834.00 | 71,111,385.00 | -47,842,875.00 | 178,915,488.00 |
| 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 | 22,413,002.00 | -139,967,472.00 | -199,370,659.00 | 428,145,396.00 | 29,054,961.00 | -212,081,258.00 | 77,829,383.00 |