| 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 | -43.00 | 28.00 | 15.00 | 11.00 | -89.00 | 31.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150.00 | -19.00 | 18.00 | 23.00 | -156.00 | -41.00 | 26.00 |
| 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 | 1.00 | -1.00 | -1.00 | 2.00 |
| 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 | 297,624,334.00 | 477,785,186.00 | 980,939,421.00 | 944,755,513.00 | 303,988,614.00 | 498,596,686.00 | 1,034,101,278.00 |
| 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 | 498,491,288.00 | 540,949,486.00 | 1,015,480,672.00 | 988,375,720.00 | 483,705,218.00 | 514,311,742.00 | 1,077,684,983.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,139,898.00 | 272,896,453.00 | 766,313,579.00 | 677,387,703.00 | 62,485,263.00 | 263,470,556.00 | 730,292,390.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,196,739.00 | -61,637,724.00 | 185,387,316.00 | 188,324,623.00 | -110,011,567.00 | -142,541,147.00 | 215,246,568.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,355,507.00 | -62,511,458.00 | 185,155,547.00 | 190,192,031.00 | -111,337,079.00 | -136,819,278.00 | 257,718,080.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,904,580.00 | -52,249,397.00 | 136,022,758.00 | 157,535,832.00 | -97,659,932.00 | -108,734,197.00 | 188,775,346.00 |
| 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 | 151,843,567.00 | -27,249,611.00 | 141,341,282.00 | 171,027,290.00 | -71,140,763.00 | -90,295,814.00 | 197,324,327.00 |
| 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 | 1,807,463,236.00 | -501,638,360.00 | 1,953,090,500.00 | 835,618,231.00 | 97,849,555.00 | 583,222,289.00 | 117,438,957.00 |
| 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 | -99,132,588.00 | -68,996,553.00 | -55,674,226.00 | -79,223,008.00 | -77,433,751.00 | -32,119,732.00 | -52,759,846.00 |
| 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 | -634,405,921.00 | -277,186,623.00 | -262,966,497.00 | -505,682,276.00 | -463,326,349.00 | -827,793,456.00 | 211,926,151.00 |
| 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 | 1,073,924,728.00 | -847,821,536.00 | 1,634,449,776.00 | 252,086,445.00 | -442,910,545.00 | -276,690,899.00 | 276,605,263.00 |