| 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 | 20.00 | 34.00 | 36.00 | 32.00 | 36.00 | 37.00 | 46.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 19.00 | 33.00 | 21.00 | 9.00 | 16.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 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 | 301,975,776.00 | 226,625,458.00 | 284,479,311.00 | 286,180,573.00 | 272,834,815.00 | 253,434,784.00 | 315,974,382.00 |
| 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 | 303,852,968.00 | 208,956,649.00 | 245,209,932.00 | 248,770,236.00 | 240,839,107.00 | 235,624,093.00 | 242,774,986.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,975,776.00 | 226,625,458.00 | 284,479,311.00 | 286,180,573.00 | 272,834,815.00 | 253,434,784.00 | 315,974,382.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,263,657.00 | 32,590,514.00 | 101,283,213.00 | 60,144,290.00 | 28,172,826.00 | 31,494,362.00 | 74,222,226.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,981,195.00 | 32,485,455.00 | 101,273,104.00 | 59,636,781.00 | 27,990,484.00 | 30,348,139.00 | 74,096,574.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,909,577.00 | 42,097,613.00 | 93,322,458.00 | 59,443,333.00 | 23,416,660.00 | 39,467,282.00 | 62,397,065.00 |
| 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 | 6,065,315.00 | 41,888,955.00 | 93,994,433.00 | 60,081,138.00 | 24,103,479.00 | 39,929,840.00 | 62,788,967.00 |
| 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 | -18,620,938.00 | -12,457,567.00 | -86,979,092.00 | 333,260,571.00 | 390,957,825.00 | -36,750,277.00 | -22,734,924.00 |
| 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 | 102,596,268.00 | 15,685,960.00 | -324,152,342.00 | -424,379,720.00 | -35,337,351.00 | 298,522,393.00 | -97,699,883.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | -160,000.00 | - | - | -12,236,230.00 | - | -101,443,090.00 | -6,500,000.00 |
| 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 | 83,812,385.00 | -109,819,795.00 | -411,109,653.00 | -103,407,533.00 | 355,622,430.00 | 160,662,932.00 | -127,030,549.00 |