| 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 | 1.00 | 1.00 | 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 | 12.00 | 19.00 | 32.00 | 35.00 | 45.00 | 50.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | 5.00 | 15.00 | 15.00 | 27.00 | 30.00 | 27.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -2.00 | 1.00 | 5.00 | 7.00 | 12.00 | 13.00 | 15.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | 1.00 | 2.00 | 3.00 | 5.00 | 5.00 | 6.00 |
| 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 | 785,419,288.00 | 1,226,234,433.00 | 1,419,996,948.00 | 1,973,294,474.00 | 1,689,506,227.00 | 1,261,766,840.00 | 1,259,326,677.00 |
| 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 | 883,345,233.00 | 1,179,386,577.00 | 1,218,347,542.00 | 1,648,394,800.00 | 1,185,957,626.00 | 847,117,791.00 | 891,601,512.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,419,288.00 | 1,226,234,433.00 | 1,419,996,948.00 | 1,973,294,474.00 | 1,689,506,227.00 | 1,261,766,840.00 | 1,259,326,677.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,458,613.00 | 64,936,312.00 | 258,678,774.00 | 331,881,457.00 | 521,542,403.00 | 437,646,259.00 | 393,421,205.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,911,667.00 | 63,798,586.00 | 252,059,883.00 | 313,934,225.00 | 512,016,391.00 | 435,943,320.00 | 387,051,439.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,397,435.00 | 61,053,313.00 | 211,652,081.00 | 288,424,016.00 | 458,837,259.00 | 379,421,664.00 | 334,439,351.00 |
| 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 | -67,397,435.00 | 61,053,313.00 | 211,652,081.00 | 288,424,016.00 | 458,837,259.00 | 379,421,664.00 | 334,439,351.00 |
| 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 | -428,219,971.00 | -93,422,572.00 | -391,705,360.00 | 556,646,767.00 | 160,052,429.00 | 664,301,526.00 | -187,152,616.00 |
| 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 | 444,069,014.00 | 334,925,389.00 | 456,453,342.00 | -227,569,251.00 | -1,384,832,132.00 | -240,922,311.00 | 219,949,158.00 |
| 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 | 32,089,363.00 | -116,213,015.00 | -7,946,254.00 | -234,993,190.00 | 26,337,096.00 | 832,689,368.00 | -7,233,240.00 |
| 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 | 44,769,821.00 | 124,560,636.00 | 57,928,304.00 | 91,678,287.00 | -1,196,037,391.00 | 1,255,685,054.00 | 25,948,305.00 |