| 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 | 33.00 | 5.00 | 8.00 | 8.00 | 12.00 | 10.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | -1.00 | -5.00 | -3.00 | -2.00 | -1.00 | 4.00 |
| 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 | 3.00 | - | -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 | 2.00 | - | - | - | - | - | - |
| 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 | 823,172,333.00 | 480,327,347.00 | 424,066,092.00 | 634,680,432.00 | 693,408,851.00 | 499,475,765.00 | 486,617,483.00 |
| 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 | 648,690,741.00 | 521,320,793.00 | 437,416,350.00 | 663,941,495.00 | 685,976,575.00 | 513,777,408.00 | 451,115,214.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,172,333.00 | 480,327,347.00 | 424,066,092.00 | 634,680,432.00 | 693,408,851.00 | 499,475,765.00 | 486,617,483.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,610,615.00 | -3,725,846.00 | -24,059,526.00 | -34,419,611.00 | -17,929,392.00 | -10,139,533.00 | 22,474,955.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,506,368.00 | -6,576,719.00 | -24,797,898.00 | -34,322,176.00 | -20,259,491.00 | -9,108,994.00 | 22,372,531.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,906,686.00 | -6,134,566.00 | -20,185,500.00 | -20,625,241.00 | -14,991,432.00 | -3,690,848.00 | 19,447,009.00 |
| 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 | 108,552,126.00 | -6,470,094.00 | -20,608,946.00 | -19,027,025.00 | -15,426,674.00 | -3,951,306.00 | 19,119,450.00 |
| 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 | 280,463,711.00 | 51,027,606.00 | 131,229,445.00 | 149,416,302.00 | -51,070,202.00 | 156,103,578.00 | 102,992,556.00 |
| 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 | -159,918,949.00 | 93,727,858.00 | -4,931,486.00 | -107,013,261.00 | 183,952,189.00 | -115,076,336.00 | -38,944,364.00 |
| 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 | 827,757.00 | -99,695,779.00 | -51,459,468.00 | -74,937,375.00 | -54,519,716.00 | -38,098,309.00 | -64,615,054.00 |
| 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 | 115,802,446.00 | 46,869,459.00 | 75,263,624.00 | -34,248,887.00 | 77,877,528.00 | 5,593,128.00 | -1,687,026.00 |