| 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 | 55.00 | 48.00 | 57.00 | 21.00 | 58.00 | 55.00 | 53.00 |
| 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 | 1.00 | 2.00 | -27.00 | 15.00 | 23.00 | 14.00 |
| 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 | - | - | - | -3.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -3.00 | 1.00 | 2.00 | 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 | 662,675,711.00 | 681,762,617.00 | 467,973,389.00 | 802,236,367.00 | 555,956,648.00 | 613,574,611.00 | 443,288,934.00 |
| 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 | 613,770,898.00 | 643,443,923.00 | 454,164,083.00 | 911,847,036.00 | 449,937,166.00 | 485,646,143.00 | 391,239,555.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,675,711.00 | 681,762,617.00 | 467,973,389.00 | 802,236,367.00 | 555,956,648.00 | 613,574,611.00 | 443,288,934.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,355,452.00 | 26,203,151.00 | 35,601,920.00 | -219,290,423.00 | 100,077,451.00 | 152,273,036.00 | 89,928,241.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,052,087.00 | 24,734,480.00 | 35,634,760.00 | -221,250,498.00 | 99,935,345.00 | 152,379,758.00 | 90,465,583.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,242,443.00 | 9,586,377.00 | 8,383,467.00 | -217,899,275.00 | 80,909,999.00 | 142,276,205.00 | 63,496,386.00 |
| 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 | 32,242,443.00 | 9,586,377.00 | 8,383,467.00 | -217,928,289.00 | 78,243,184.00 | 144,210,385.00 | 63,173,059.00 |
| 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 | 98,553,187.00 | 81,689,993.00 | -206,484,280.00 | 742,856,826.00 | -472,169,483.00 | -132,146,406.00 | 170,409,060.00 |
| 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 | -149,529,429.00 | -138,652,082.00 | -242,314,299.00 | -182,224,375.00 | -146,500,545.00 | -174,745,633.00 | -112,193,737.00 |
| 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 | 343,424,362.00 | -166,920,800.00 | 142,100,812.00 | -327,187,005.00 | 262,094,875.00 | -213,357,886.00 | -172,529,298.00 |
| 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 | 292,520,918.00 | -222,587,273.00 | -306,117,313.00 | 239,065,918.00 | -358,024,246.00 | -522,721,823.00 | -114,285,259.00 |