| 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 | 14.00 | 14.00 | 14.00 | 19.00 | 15.00 | 16.00 | 15.00 |
| 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 | 1.00 | 6.00 | -2.00 | 2.00 | 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 | - | 2.00 | -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 | 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 | 890,837,142.00 | 740,916,880.00 | 892,694,698.00 | 1,040,367,507.00 | 939,463,359.00 | 1,017,287,449.00 | 1,006,463,858.00 |
| 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 | 868,115,067.00 | 703,351,351.00 | 868,276,300.00 | 991,041,388.00 | 929,411,987.00 | 936,307,511.00 | 996,613,561.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,837,142.00 | 740,916,880.00 | 892,694,698.00 | 1,040,367,507.00 | 939,463,359.00 | 1,017,287,449.00 | 1,006,463,858.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,782,261.00 | 28,706,954.00 | 22,548,210.00 | 69,679,656.00 | -13,482,149.00 | 34,902,277.00 | 15,291,176.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,064,592.00 | 32,810,540.00 | 19,745,929.00 | 72,226,766.00 | -13,367,385.00 | 34,780,142.00 | 15,771,634.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,982,274.00 | 20,823,769.00 | 10,265,968.00 | 66,979,635.00 | -21,569,558.00 | 24,326,121.00 | 11,396,540.00 |
| 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 | 21,982,274.00 | 20,823,769.00 | 10,265,968.00 | 66,979,635.00 | -21,569,558.00 | 24,326,121.00 | 11,396,540.00 |
| 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 | -14,939,717.00 | 23,941,557.00 | 125,378,965.00 | 103,270,539.00 | 59,004,142.00 | 73,838,290.00 | -175,153,937.00 |
| 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 | -9,785,608.00 | 294,966,967.00 | -116,810,917.00 | 167,843,896.00 | 222,379,027.00 | -261,436,644.00 | -482,117,923.00 |
| 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 | -587,645.00 | -62,084,610.00 | -997,663.00 | -547,938,943.00 | -272,692.00 | - | - |
| 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 | -33,313,112.00 | 257,505,285.00 | 9,144,029.00 | -289,627,205.00 | 283,268,354.00 | -177,635,565.00 | -654,348,059.00 |