| 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 | 46.00 | 36.00 | 30.00 | 19.00 | 17.00 | 31.00 | 46.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 22.00 | 17.00 | 15.00 | 13.00 | 49.00 | 35.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | - | 1.00 | 4.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 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 | -41,664,229.00 | 184,254,597.00 | 94,329,634.00 | 449,716,524.00 | 1,651,354,998.00 | 76,400,585.00 | 59,153,652.00 |
| 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 | -20,025,489.00 | 151,144,732.00 | 84,771,742.00 | 374,685,769.00 | 1,384,835,139.00 | 59,060,275.00 | 43,641,651.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,664,229.00 | 184,254,597.00 | 94,329,634.00 | 449,716,524.00 | 1,651,354,998.00 | 76,400,585.00 | 59,153,652.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,250,427.00 | 56,815,520.00 | 20,540,574.00 | 90,452,202.00 | 276,712,516.00 | 32,160,236.00 | 28,609,235.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,202,581.00 | 57,513,934.00 | 21,482,264.00 | 95,383,643.00 | 276,802,151.00 | 48,316,719.00 | 28,926,395.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,195,818.00 | 41,045,089.00 | 16,069,203.00 | 69,431,660.00 | 209,844,414.00 | 37,576,432.00 | 20,466,284.00 |
| 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 | 5,732,167.00 | 29,760,903.00 | 14,320,176.00 | 67,783,806.00 | 208,596,273.00 | 36,581,173.00 | 18,366,634.00 |
| 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 | -31,426,362.00 | 133,064,939.00 | -93,553,816.00 | 31,773,716.00 | 32,205,736.00 | 25,627,641.00 | -28,693,203.00 |
| 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 | -27,883,681.00 | 337,404,688.00 | -233,384.00 | -87,116,527.00 | 8,720,155.00 | 225,254,800.00 | 45,062,283.00 |
| 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 | -191,101,418.00 | -28,080,314.00 | 312,461,952.00 | -12,837,282.00 | -12,922,979.00 | -615,299,846.00 | -10,607,570.00 |
| 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 | -250,411,461.00 | 442,389,313.00 | 218,674,752.00 | -68,180,093.00 | 28,002,912.00 | -364,417,405.00 | 5,761,511.00 |