| 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 | 4.00 | 5.00 | 10.00 | 9.00 | 11.00 | 8.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | 2.00 | 5.00 | -4.00 | -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 | 2.00 | 1.00 | - | 2.00 | 3.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 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 | 1,755,859,664.00 | 795,561,846.00 | 508,440,840.00 | 706,370,918.00 | 535,445,299.00 | 689,932,773.00 | 587,920,009.00 |
| 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 | 1,743,089,639.00 | 786,298,247.00 | 507,156,086.00 | 688,305,693.00 | 517,284,406.00 | 685,013,233.00 | 583,481,693.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,859,664.00 | 795,561,846.00 | 508,440,840.00 | 706,370,918.00 | 535,445,299.00 | 689,932,773.00 | 587,920,009.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,737,522.00 | 11,782,087.00 | 4,648,120.00 | 18,180,982.00 | 35,019,809.00 | -39,125,564.00 | -6,864,679.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,106,209.00 | 12,882,570.00 | 5,005,525.00 | 18,935,711.00 | 35,279,568.00 | -38,677,684.00 | -6,852,858.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,291,466.00 | 8,407,816.00 | 2,936,026.00 | 17,555,795.00 | 25,577,617.00 | -28,641,716.00 | -7,549,372.00 |
| 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 | 18,168,577.00 | 10,015,988.00 | 4,242,553.00 | 17,360,849.00 | 27,396,365.00 | -27,144,616.00 | -7,834,603.00 |
| 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 | -78,020,625.00 | -8,703,108.00 | -133,794,988.00 | 208,518,997.00 | 8,021,852.00 | 76,115,069.00 | -143,023,468.00 |
| 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 | -16,110,379.00 | -15,765,203.00 | -67,472,818.00 | -57,205,603.00 | -51,490,205.00 | -24,023,717.00 | -44,149,134.00 |
| 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 | 332,047,324.00 | 216,884,451.00 | 21,727,341.00 | 20,263,747.00 | 63,815,900.00 | 8,953,701.00 | 15,598,062.00 |
| 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 | 235,689,701.00 | 192,172,225.00 | -180,200,731.00 | 171,823,795.00 | 19,392,641.00 | 61,465,063.00 | -170,909,306.00 |