| 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 | 59.00 | 60.00 | 18.00 | -1.00 | 46.00 | 34.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.00 | 40.00 | -26.00 | -83.00 | 31.00 | 24.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 3.00 | -1.00 | -3.00 | 3.00 | 9.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 2.00 | -1.00 | -3.00 | 2.00 | 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 | 174,155,622.00 | 189,964,519.00 | 86,052,018.00 | 108,172,591.00 | 246,791,731.00 | 935,195,807.00 | 213,425,665.00 |
| 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 | 112,014,439.00 | 114,247,035.00 | 108,603,076.00 | 180,039,811.00 | 171,492,551.00 | 664,290,016.00 | 186,985,212.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,155,622.00 | 189,964,519.00 | 86,052,018.00 | 108,172,591.00 | 246,791,731.00 | 935,195,807.00 | 213,425,665.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,596,459.00 | 87,980,939.00 | -20,383,166.00 | -83,136,402.00 | 83,377,134.00 | 278,586,559.00 | 31,217,893.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,446,164.00 | 86,942,611.00 | -20,275,143.00 | -81,632,454.00 | 85,921,395.00 | 278,473,775.00 | 31,600,328.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,829,122.00 | 75,598,384.00 | -22,668,890.00 | -89,734,544.00 | 76,452,285.00 | 222,269,919.00 | 21,051,189.00 |
| 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 | 60,896,302.00 | 74,500,089.00 | -20,960,580.00 | -86,850,931.00 | 76,740,268.00 | 223,131,239.00 | 21,491,351.00 |
| 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 | 134,273,818.00 | 41,592,328.00 | -37,257,764.00 | 65,617,693.00 | 3,547,955.00 | 9,940,010.00 | -12,461,635.00 |
| 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 | -162,495,762.00 | -8,478,952.00 | -82,708,181.00 | 46,530,375.00 | -73,066,291.00 | -53,536,290.00 | 118,447,539.00 |
| 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 | 167,578,829.00 | -106,555,548.00 | 62,214,887.00 | -11,920,326.00 | -20,644,292.00 | -29,961,393.00 | -104,272,552.00 |
| 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 | 139,356,885.00 | -73,442,171.00 | -57,751,058.00 | 100,227,741.00 | -90,162,628.00 | -73,557,674.00 | 1,713,352.00 |