| 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 | 20.00 | 23.00 | 16.00 | 29.00 | 23.00 | 22.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 17.00 | -13.00 | -2.00 | 12.00 | 32.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | 1.00 | 2.00 | -1.00 | 1.00 | 1.00 | 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 | - |
| 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 | 546,434,164.00 | 603,966,301.00 | 443,974,527.00 | 757,829,305.00 | 632,888,893.00 | 563,352,465.00 | 561,737,009.00 |
| 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 | 594,783,083.00 | 625,333,645.00 | 509,569,223.00 | 771,637,823.00 | 655,627,017.00 | 618,105,075.00 | 594,945,186.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,434,164.00 | 603,966,301.00 | 443,974,527.00 | 757,829,305.00 | 632,888,893.00 | 563,352,465.00 | 561,737,009.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,546,826.00 | 107,537,310.00 | -57,091,418.00 | -19,743,223.00 | 76,540,936.00 | 203,086,069.00 | 67,675,100.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,567,703.00 | 107,339,634.00 | -57,428,541.00 | -19,740,345.00 | 77,100,692.00 | 203,618,669.00 | 67,681,159.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,553,273.00 | 102,325,376.00 | -56,525,392.00 | -13,376,093.00 | 75,595,899.00 | 178,408,645.00 | 60,013,358.00 |
| 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 | 54,228,840.00 | 117,316,668.00 | -36,091,015.00 | 38,860,289.00 | 66,867,262.00 | 173,185,618.00 | 50,179,113.00 |
| 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 | -26,366,422.00 | -119,952,893.00 | -164,847,623.00 | -123,157,302.00 | -137,243,011.00 | -27,895,694.00 | -29,285,459.00 |
| 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 | -147,837,678.00 | -7,214,455.00 | -280,879,926.00 | -9,108,163.00 | -46,725,502.00 | -145,847,924.00 | -192,397,860.00 |
| 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 | 112,877,113.00 | 130,272,974.00 | 245,697,756.00 | -57,649,437.00 | 278,396,084.00 | -206,505,960.00 | 183,351,072.00 |
| 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 | -62,843,862.00 | 4,472,845.00 | -199,946,930.00 | -191,144,348.00 | 94,304,765.00 | -380,486,554.00 | -38,464,427.00 |