| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | 1.00 | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 18.00 | 2.00 | - | 1.00 | - | -3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 8.00 | -15.00 | -29.00 | 1.00 | -13.00 | -23.00 |
| 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 | 10.00 | 3.00 | -5.00 | -10.00 | - | -4.00 | -6.00 |
| 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 | 4.00 | 1.00 | -2.00 | -4.00 | - | -2.00 | -3.00 |
| 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 | 1,722,603,643.00 | 1,284,116,512.00 | 948,632,663.00 | 1,034,850,802.00 | 1,032,172,730.00 | 1,080,097,921.00 | 893,591,908.00 |
| 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 | 1,397,825,277.00 | 1,183,419,184.00 | 1,077,783,848.00 | 1,171,532,510.00 | 1,109,478,217.00 | 1,169,402,861.00 | 1,002,641,511.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,603,643.00 | 1,284,116,512.00 | 948,632,663.00 | 1,034,850,802.00 | 1,032,172,730.00 | 1,080,097,921.00 | 893,591,908.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,671,285.00 | 93,960,680.00 | -141,325,945.00 | -271,481,445.00 | -5,892,763.00 | -148,799,733.00 | -203,848,375.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,947,298.00 | 97,990,572.00 | -135,894,657.00 | -285,146,210.00 | 1,249,415.00 | -145,235,150.00 | -209,987,258.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,012,331.00 | 96,402,470.00 | -137,748,138.00 | -302,577,170.00 | 5,898,572.00 | -142,066,715.00 | -207,129,773.00 |
| 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 | 304,325,038.00 | 93,204,277.00 | -138,047,905.00 | -302,525,997.00 | 5,553,172.00 | -142,740,992.00 | -205,580,307.00 |
| 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 | 404,428,078.00 | 171,725,892.00 | 8,711,207.00 | -20,872,354.00 | 19,590,884.00 | -180,986,226.00 | 77,213,797.00 |
| 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 | -167,309,408.00 | -183,530,200.00 | -239,605,193.00 | -124,197,736.00 | -215,668,557.00 | -258,586,246.00 | -296,660,399.00 |
| 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 | -201,823,918.00 | -37,313,323.00 | 174,558,835.00 | -55,624,481.00 | 174,212,682.00 | 12,817,813.00 | 415,281,382.00 |
| 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 | 35,344,507.00 | -49,153,612.00 | -56,467,263.00 | -200,510,680.00 | -21,966,083.00 | -427,143,736.00 | 195,949,904.00 |