| 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 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.00 | 26.00 | 34.00 | 44.00 | 39.00 | 24.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | -12.00 | 3.00 | 17.00 | 6.00 | -10.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | -2.00 | 1.00 | 9.00 | 2.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | -1.00 | 1.00 | 5.00 | 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 | 758,800,875.00 | 454,423,946.00 | 724,921,173.00 | 1,646,506,550.00 | 808,107,192.00 | 491,501,426.00 | 679,020,636.00 |
| 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 | 717,414,347.00 | 547,590,701.00 | 703,717,692.00 | 1,290,425,366.00 | 761,119,092.00 | 604,046,664.00 | 696,240,947.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,800,875.00 | 454,423,946.00 | 724,921,173.00 | 1,646,506,550.00 | 808,107,192.00 | 491,501,426.00 | 679,020,636.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,681,506.00 | -79,084,276.00 | 30,186,387.00 | 364,033,520.00 | 55,418,829.00 | -77,877,329.00 | 1,677,853.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,927,206.00 | -79,776,340.00 | 30,026,704.00 | 363,392,390.00 | 55,282,320.00 | -78,745,706.00 | 1,417,590.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,233,642.00 | -54,973,514.00 | 25,278,013.00 | 276,579,308.00 | 47,553,758.00 | -50,198,269.00 | 5,842,241.00 |
| 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 | 47,233,642.00 | -54,713,780.00 | 25,212,645.00 | 276,810,747.00 | 47,526,466.00 | -49,888,890.00 | 5,846,327.00 |
| 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 | 276,332,761.00 | -87,100,303.00 | -157,536,118.00 | 398,324,852.00 | 363,930,531.00 | -70,433,702.00 | -308,381,256.00 |
| 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 | -119,480,605.00 | 15,851,114.00 | 108,160,795.00 | -16,072,883.00 | -101,243,808.00 | 43,005,444.00 | -63,694,005.00 |
| 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 | 286,076,026.00 | -218,253,317.00 | -288,796,182.00 | -29,438,314.00 | -71,545,360.00 | 40,816,852.00 | 42,264,250.00 |
| 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 | 442,915,651.00 | -289,175,394.00 | -338,350,328.00 | 353,085,759.00 | 192,897,786.00 | 14,028,754.00 | -329,798,079.00 |