| 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 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 19.00 | 29.00 | 27.00 | 29.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -5.00 | 5.00 | -272.00 | 3.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -1.00 | 1.00 | -54.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -1.00 | 1.00 | -44.00 | - | - | 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 | 438,604,398.00 | 391,906,176.00 | 369,821,533.00 | 404,595,709.00 | 354,920,404.00 | 527,722,284.00 | 474,136,065.00 |
| 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 | 434,941,366.00 | 408,176,451.00 | 339,300,027.00 | 406,361,799.00 | 341,436,969.00 | 527,109,284.00 | 474,228,007.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,604,398.00 | 391,906,176.00 | 369,821,533.00 | 404,595,709.00 | 354,920,404.00 | 527,722,284.00 | 474,136,065.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,905.00 | -184,369,951.00 | 26,442,217.00 | -860,841,009.00 | 29,991,674.00 | 30,136,581.00 | 19,417,862.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,314.00 | -15,034,529.00 | 27,108,549.00 | -1,053,349,877.00 | 18,599,592.00 | 8,434,187.00 | 19,428,126.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,442.00 | -19,878,819.00 | 19,774,658.00 | -1,098,474,828.00 | 10,939,861.00 | 3,216,788.00 | 14,744,549.00 |
| 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 | -1,903,099.00 | -19,985,278.00 | 13,306,636.00 | -1,100,623,525.00 | 1,061,783.00 | 2,277,574.00 | 10,228,659.00 |
| 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 | 888,375.00 | 15,206,965.00 | -35,347,280.00 | -83,354,774.00 | 29,579,758.00 | 33,031,073.00 | 19,657,653.00 |
| 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 | -3,477,093.00 | 13,845,232.00 | 15,892,525.00 | -51,621,548.00 | -20,547,875.00 | 5,658,027.00 | 23,474,616.00 |
| 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 | -30,501,064.00 | -6,381,978.00 | 5,717,440.00 | -36,744,921.00 | 46,485,877.00 | 29,841,859.00 | 53,965,698.00 |
| 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 | -31,788,316.00 | 21,903,105.00 | -14,273,869.00 | -172,984,902.00 | 54,953,545.00 | 70,598,583.00 | 97,010,753.00 |