| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 22.00 | 26.00 | 14.00 | 26.00 | 27.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | -3.00 | -88.00 | 17.00 | -20.00 | 80.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -5.00 | 4.00 | -1.00 | 7.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -3.00 | 2.00 | -1.00 | 4.00 | 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 | 294,305,744.00 | 264,662,424.00 | 163,530,313.00 | 595,416,197.00 | 138,889,498.00 | 236,790,544.00 | 151,841,710.00 |
| 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 | 236,196,930.00 | 228,325,713.00 | 126,905,736.00 | 525,879,846.00 | 107,375,460.00 | 212,005,945.00 | 141,030,560.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,305,744.00 | 264,662,424.00 | 163,530,313.00 | 595,416,197.00 | 138,889,498.00 | 236,790,544.00 | 151,841,710.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,985,010.00 | -11,970,623.00 | -182,674,316.00 | 148,770,252.00 | -56,023,500.00 | 236,556,850.00 | 24,172,088.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,843,762.00 | -12,493,328.00 | -182,476,013.00 | 145,914,101.00 | -56,053,517.00 | 236,556,850.00 | 24,169,588.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,737.00 | -7,384,008.00 | -144,076,136.00 | 101,806,199.00 | -28,067,261.00 | 189,560,316.00 | 33,937,005.00 |
| 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 | 3,818,737.00 | -7,384,008.00 | -144,076,136.00 | 101,806,199.00 | -28,067,261.00 | 189,560,316.00 | 33,937,005.00 |
| 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 | 134,614,057.00 | -1,111,304.00 | 10,172,346.00 | -41,930,539.00 | 49,279,143.00 | -54,461,531.00 | 39,560,504.00 |
| 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 | 80,861,205.00 | 17,510,518.00 | -70,454,118.00 | 44,276,739.00 | 23,791,923.00 | 17,036,215.00 | -69,575,960.00 |
| 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 | -55,827,913.00 | -22,727,543.00 | -60,909,945.00 | -9,975,160.00 | -50,704,951.00 | 12,607,102.00 | 59,687,500.00 |
| 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 | 159,620,121.00 | -6,321,078.00 | -121,188,913.00 | -7,672,623.00 | 22,355,626.00 | -24,737,496.00 | 29,650,866.00 |