| 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 | 43.00 | 42.00 | 31.00 | 31.00 | 41.00 | 43.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 8.00 | 7.00 | -12.00 | 22.00 | 19.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | - | - | - | - | -1.00 | 3.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | -1.00 | 2.00 | 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 | 176,632,180.00 | 290,144,544.00 | 254,287,960.00 | 313,133,737.00 | 637,172,425.00 | 297,480,554.00 | 300,339,672.00 |
| 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 | 175,102,035.00 | 255,900,938.00 | 221,344,751.00 | 324,358,209.00 | 446,584,829.00 | 227,246,299.00 | 214,211,485.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,632,180.00 | 290,144,544.00 | 254,287,960.00 | 313,133,737.00 | 637,172,425.00 | 297,480,554.00 | 300,339,672.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,613.00 | 31,099,793.00 | 25,484,180.00 | -23,074,486.00 | 187,117,403.00 | 73,487,496.00 | 84,348,153.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,054.00 | 31,161,422.00 | 25,328,283.00 | -23,755,684.00 | 187,908,286.00 | 73,177,396.00 | 83,824,451.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,290.00 | 21,915,812.00 | 17,148,370.00 | -38,430,597.00 | 141,412,720.00 | 57,165,470.00 | 64,103,889.00 |
| 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 | -3,544,768.00 | 15,589,015.00 | 11,884,115.00 | -41,445,577.00 | 133,796,735.00 | 49,410,019.00 | 60,886,095.00 |
| 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 | -104,175,216.00 | 217,317,128.00 | -690,462,622.00 | -17,801,503.00 | -309,000,623.00 | 191,475,769.00 | -159,097,784.00 |
| 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 | -154,559,224.00 | -144,796,858.00 | -60,586,653.00 | 10,697,613.00 | -146,051,204.00 | -133,225,476.00 | 221,676,770.00 |
| 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 | 259,758,138.00 | 3,488,674.00 | 87,650,134.00 | -2,401,166.00 | 887,303.00 | -1,469,571.00 | -1,993,477.00 |
| 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 | 1,023,698.00 | 76,008,944.00 | -663,399,140.00 | -9,505,055.00 | -454,164,523.00 | 56,780,722.00 | 60,585,509.00 |