| 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 | 53.00 | 53.00 | 32.00 | 30.00 | 57.00 | 41.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 7.00 | -106.00 | -34.00 | 16.00 | -6.00 | -104.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | 1.00 | 1.00 | -1.00 | -1.00 | 2.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 1.00 | -1.00 | -1.00 | 2.00 | - | -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 | 378,336,438.00 | 556,268,371.00 | 45,188,664.00 | 215,666,269.00 | 708,800,556.00 | 106,903,123.00 | 73,588,469.00 |
| 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 | 309,226,483.00 | 467,307,784.00 | 91,145,869.00 | 264,417,359.00 | 549,659,087.00 | 119,862,851.00 | 145,367,765.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,336,438.00 | 556,268,371.00 | 45,188,664.00 | 215,666,269.00 | 708,800,556.00 | 106,903,123.00 | 73,588,469.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,992,807.00 | 87,382,167.00 | -48,463,111.00 | -80,275,244.00 | 152,839,282.00 | -17,652,195.00 | -83,799,988.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,609,902.00 | 85,446,733.00 | -48,338,973.00 | -80,414,584.00 | 156,565,218.00 | -17,692,054.00 | -83,356,235.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,808,274.00 | 40,878,860.00 | -47,823,658.00 | -73,977,818.00 | 114,071,951.00 | -6,132,090.00 | -76,217,280.00 |
| 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 | 53,361,739.00 | 36,140,840.00 | -24,229,759.00 | -32,063,828.00 | 74,331,959.00 | 5,269,098.00 | -46,301,394.00 |
| 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 | 74,524,093.00 | -39,541,444.00 | -60,231,664.00 | -5,409,509.00 | 180,237,218.00 | -238,054,701.00 | 67,735,516.00 |
| 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 | 258,438.00 | 3,666,993.00 | 3,291,745.00 | -2,831,789.00 | 1,767,893.00 | -90,553.00 | 3,165,989.00 |
| 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 | -113,588,303.00 | -25,783,229.00 | -197,317,843.00 | -45,620,596.00 | -41,937,961.00 | -228,303,912.00 | 83,362,569.00 |
| 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 | -38,825,360.00 | -61,676,098.00 | -254,184,199.00 | -53,847,967.00 | 140,233,257.00 | -466,479,799.00 | 154,129,826.00 |