| 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 | 21.00 | 25.00 | 20.00 | 15.00 | 20.00 | 25.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 5.00 | -14.00 | 698.00 | -44.00 | -48.00 | -58.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | -1.00 | -1,256.00 | 11.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | - | -1.00 | 29.00 | -5.00 | -3.00 | -2.00 |
| 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 | 186,608,751.00 | 160,021,673.00 | 160,898,101.00 | 99,074,791.00 | 255,048,673.00 | 151,149,058.00 | 76,798,122.00 |
| 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 | 187,566,475.00 | 163,354,853.00 | 167,437,041.00 | 254,450,233.00 | 305,576,943.00 | 202,315,578.00 | 124,186,563.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,608,751.00 | 160,021,673.00 | 160,898,101.00 | 99,074,791.00 | 255,048,673.00 | 151,149,058.00 | 76,798,122.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,035.00 | 15,362,947.00 | -21,242,236.00 | 637,576,426.00 | 17,665,616.00 | -71,745,195.00 | -44,033,401.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,543.00 | 7,660,855.00 | -21,153,986.00 | 690,090,893.00 | -111,578,534.00 | -72,525,838.00 | -44,420,404.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,084.00 | 7,873,053.00 | -23,123,785.00 | 691,278,203.00 | -111,849,324.00 | -72,821,541.00 | -44,429,624.00 |
| 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 | -1,294,062.00 | -2,581,492.00 | -14,283,572.00 | 843,224,415.00 | -117,868,019.00 | -75,420,110.00 | -42,494,159.00 |
| 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 | -14,231,006.00 | -41,608,523.00 | -21,743,668.00 | 385,373,222.00 | -17,601,662.00 | 16,414,910.00 | 8,404,785.00 |
| 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 | -50,278,010.00 | -1,002,687.00 | -967,784.00 | -2,562,786.00 | -281,436.00 | 5,722,683.00 | -582,516.00 |
| 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 | -7,317,322.00 | 66,714,376.00 | 427,683,494.00 | -2,055,393.00 | 4,716,296.00 | 9,709,061.00 | -288,924.00 |
| 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 | -71,826,338.00 | 24,009,644.00 | 405,065,564.00 | 380,411,578.00 | -13,060,116.00 | 31,858,983.00 | 7,531,886.00 |