| 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) | - | - | - | - | - | - | - | -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 | 12.00 | 16.00 | 12.00 | -2.00 | 9.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | 4.00 | 4.00 | -98.00 | -2.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | -13.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | -8.00 | - | 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 | 825,458,587.00 | 793,306,077.00 | 719,378,921.00 | 632,341,088.00 | 767,776,302.00 | 857,536,433.00 | 655,654,479.00 |
| 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 | 841,108,119.00 | 763,817,787.00 | 705,805,785.00 | 768,401,109.00 | 797,059,952.00 | 801,740,969.00 | 641,329,818.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,458,587.00 | 793,306,077.00 | 719,378,921.00 | 632,341,088.00 | 767,776,302.00 | 857,536,433.00 | 655,654,479.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,707,908.00 | 33,938,095.00 | 29,101,539.00 | -647,410,613.00 | -22,853,780.00 | 62,942,074.00 | 20,378,961.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,989,024.00 | 33,284,107.00 | 29,530,344.00 | -650,349,037.00 | -23,023,975.00 | 63,178,965.00 | 20,587,136.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,499,629.00 | 28,986,032.00 | 26,207,721.00 | -622,539,226.00 | -15,322,305.00 | 51,107,436.00 | 20,991,610.00 |
| 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 | -4,259,030.00 | 29,080,781.00 | 26,142,014.00 | -622,411,654.00 | -15,402,420.00 | 51,071,520.00 | 20,991,610.00 |
| 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 | 680,729.00 | 127,692,172.00 | 141,713,741.00 | -214,406,451.00 | 41,130,926.00 | 220,562,482.00 | -15,779,083.00 |
| 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 | -181,324,991.00 | -247,910,677.00 | -293,981,716.00 | 32,774,034.00 | -208,889,467.00 | -1,099,394,138.00 | -356,340,707.00 |
| 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 | 112,743,435.00 | 182,637,241.00 | 288,219,005.00 | 166,570,424.00 | -76,425,834.00 | -304,350,886.00 | 1,714,247,047.00 |
| 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 | -68,647,922.00 | 65,171,399.00 | 137,266,225.00 | -13,426,409.00 | -242,834,906.00 | -1,180,548,195.00 | 1,340,146,051.00 |