| 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 | 28.00 | 26.00 | 26.00 | 25.00 | 28.00 | 29.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3.00 | 3.00 | -1.00 | - | 3.00 | 6.00 |
| 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 | 2.00 | - | - | 2.00 | 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 | - | -1.00 | 1.00 | - | - | 1.00 | 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 | 1,593,966,448.00 | 1,434,866,016.00 | 2,451,351,507.00 | 2,046,395,865.00 | 2,012,774,891.00 | 1,601,992,724.00 | 2,384,725,480.00 |
| 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 | 1,597,264,333.00 | 1,504,261,157.00 | 2,368,755,116.00 | 2,087,870,078.00 | 2,010,015,183.00 | 1,573,825,378.00 | 2,240,425,729.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,966,448.00 | 1,434,866,016.00 | 2,451,351,507.00 | 2,046,395,865.00 | 2,012,774,891.00 | 1,601,992,724.00 | 2,384,725,480.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,467.00 | -34,334,145.00 | 89,119,585.00 | 2,907,549.00 | 4,545,208.00 | 53,010,506.00 | 200,205,320.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,331.00 | -35,208,514.00 | 87,422,796.00 | 1,836,922.00 | 4,992,457.00 | 54,224,313.00 | 201,018,925.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,491,232.00 | -39,154,523.00 | 62,197,387.00 | -11,370,509.00 | 1,454,467.00 | 40,788,026.00 | 148,573,317.00 |
| 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 | -4,500,260.00 | -38,592,166.00 | 62,482,769.00 | -11,018,527.00 | 1,998,370.00 | 40,616,370.00 | 148,689,677.00 |
| 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 | 13,274,354.00 | 117,521,320.00 | -54,482,792.00 | 319,018,937.00 | 274,881,052.00 | 383,176,905.00 | 302,683,002.00 |
| 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 | 72,961,360.00 | -1,034,732,449.00 | -30,362,255.00 | 65,031,230.00 | -153,403,475.00 | -140,104,398.00 | -73,986,645.00 |
| 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 | 53,945,512.00 | -219,042,144.00 | -317,435,522.00 | 43,619,146.00 | -132,710,378.00 | -202,343,070.00 | -121,840,474.00 |
| 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 | 140,181,226.00 | -1,136,253,272.00 | -402,280,570.00 | 427,669,312.00 | -11,232,801.00 | 40,729,437.00 | 106,855,883.00 |