| 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 | - | - | - | 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 | 48.00 | 45.00 | 43.00 | 44.00 | 71.00 | 64.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 80.00 | 26.00 | 2.00 | 20.00 | 55.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 4.00 | 1.00 | 1.00 | 2.00 | 8.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 3.00 | 1.00 | - | 1.00 | 6.00 | 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 | 153,118,135.00 | 168,202,083.00 | 82,437,629.00 | 372,601,478.00 | 203,056,692.00 | 441,620,933.00 | 193,610,982.00 |
| 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 | 115,145,405.00 | 124,792,532.00 | 74,668,645.00 | 271,934,004.00 | 100,554,428.00 | 212,512,278.00 | 157,408,073.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,118,135.00 | 168,202,083.00 | 82,437,629.00 | 372,601,478.00 | 203,056,692.00 | 441,620,933.00 | 193,610,982.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,500,203.00 | 146,717,705.00 | 25,571,202.00 | 9,304,303.00 | 50,106,330.00 | 290,654,934.00 | 48,747,357.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,171,532.00 | 144,813,299.00 | 25,570,603.00 | 8,675,897.00 | 49,455,436.00 | 290,210,653.00 | 48,738,235.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,269,667.00 | 135,298,534.00 | 21,656,713.00 | 6,195,069.00 | 41,112,814.00 | 244,026,038.00 | 47,013,240.00 |
| 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 | 16,801,976.00 | 137,873,190.00 | 28,095,407.00 | 22,402,934.00 | 55,674,650.00 | 240,172,716.00 | 62,088,016.00 |
| 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 | 71,535,275.00 | 173,077,656.00 | 107,566,429.00 | 38,110,531.00 | 86,786,832.00 | 351,583,860.00 | -234,810,475.00 |
| 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 | 9,133,496.00 | -67,150,680.00 | -839,336,869.00 | 716,861,692.00 | -522,584,971.00 | 420,577,401.00 | -223,435,542.00 |
| 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 | -51,682,465.00 | -85,242,853.00 | -7,423,973.00 | -3,446,352.00 | 35,039,292.00 | -297,737,786.00 | 45,117,901.00 |
| 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 | 28,986,306.00 | 20,684,123.00 | -739,194,413.00 | 751,525,871.00 | -400,758,848.00 | 474,423,475.00 | -413,128,117.00 |