| 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 | 57.00 | 63.00 | 43.00 | 40.00 | 64.00 | 67.00 | 53.00 |
| 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 | 24.00 | 7.00 | -33.00 | 33.00 | 25.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 3.00 | - | -2.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | 1.00 | - | -1.00 | 1.00 | 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 | 285,445,970.00 | 322,040,772.00 | 206,009,051.00 | 190,963,264.00 | 299,647,751.00 | 297,189,354.00 | 201,968,256.00 |
| 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 | 185,102,220.00 | 183,706,048.00 | 172,142,763.00 | 184,902,276.00 | 162,515,302.00 | 156,283,746.00 | 142,832,221.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,445,970.00 | 322,040,772.00 | 206,009,051.00 | 190,963,264.00 | 299,647,751.00 | 297,189,354.00 | 201,968,256.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,517,856.00 | 88,569,397.00 | 22,195,490.00 | -69,967,171.00 | 110,418,550.00 | 82,448,926.00 | 30,594,211.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,236,337.00 | 87,849,382.00 | 22,110,180.00 | -66,458,965.00 | 109,625,309.00 | 83,240,867.00 | 30,233,986.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,349,942.00 | 76,997,406.00 | 13,690,614.00 | -63,421,777.00 | 98,930,825.00 | 73,833,531.00 | 26,212,745.00 |
| 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 | 38,508,977.00 | 76,974,443.00 | 14,079,942.00 | -63,126,513.00 | 98,301,500.00 | 73,808,473.00 | 26,232,791.00 |
| 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 | 130,303,747.00 | 96,590,706.00 | 25,997,437.00 | 124,614,983.00 | 139,718,334.00 | 155,553,099.00 | 84,069,232.00 |
| 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 | -1,909,214,486.00 | -1,138,442,784.00 | -147,705,461.00 | -376,887,920.00 | -98,746,731.00 | -264,573,121.00 | -359,687,748.00 |
| 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 | 1,728,766,135.00 | 751,732,611.00 | 319,351,520.00 | -15,039,784.00 | -115,883,992.00 | 143,674,384.00 | -87,010,892.00 |
| 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 | -50,144,605.00 | -290,119,467.00 | 197,643,496.00 | -267,312,721.00 | -74,912,389.00 | 34,654,362.00 | -362,629,408.00 |