| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.00 | 10.00 | 19.00 | - | 9.00 | 17.00 | 14.00 |
| 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 |
| 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 | 93,701,465.00 | 554,693,577.00 | 643,976,990.00 | 490,917,319.00 | 431,334,445.00 | 582,248,501.00 | 463,516,307.00 |
| 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 | 177,860,534.00 | 471,113,974.00 | 512,766,470.00 | 486,972,749.00 | 415,329,249.00 | 463,830,151.00 | 392,611,985.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,701,465.00 | 554,693,577.00 | 643,976,990.00 | 490,917,319.00 | 431,334,445.00 | 582,248,501.00 | 463,516,307.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,159,069.00 | 83,579,602.00 | 131,210,521.00 | 3,944,570.00 | 16,005,196.00 | 118,418,350.00 | 70,904,322.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,178,881.00 | 83,224,409.00 | 131,423,262.00 | 5,789,097.00 | 18,389,741.00 | 117,120,569.00 | 70,949,157.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,103,194.00 | 55,149,817.00 | 124,251,624.00 | 392,539.00 | 38,101,754.00 | 97,536,746.00 | 66,192,766.00 |
| 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 | -38,095,533.00 | 70,474,898.00 | 130,790,222.00 | 3,777,338.00 | 40,542,008.00 | 96,784,878.00 | 70,497,330.00 |
| 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 | 4,362,862,866.00 | 104,830,073.00 | 752,016,707.00 | 724,245,450.00 | -627,422,320.00 | 1,322,954,342.00 | -1,887,075,641.00 |
| 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 | 55,051,756.00 | 144,014,051.00 | -16,746,114.00 | 424,625,717.00 | -114,889,392.00 | 514,161,545.00 | 1,067,209,311.00 |
| 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 | 1,800,375,813.00 | -2,748,186.00 | -398,210,473.00 | -410,898,482.00 | -1,409,837,013.00 | -731,952,245.00 | 1,224,697,087.00 |
| 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 | 6,217,358,786.00 | 245,656,824.00 | 337,331,900.00 | 737,644,074.00 | -2,152,606,799.00 | 1,104,871,256.00 | 406,297,631.00 |