| 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 | 37.00 | 35.00 | 35.00 | 29.00 | 36.00 | 32.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.00 | -13.00 | -11.00 | -31.00 | 1.00 | 15.00 | 74.00 |
| 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 | 5.00 | -1.00 | -1.00 | -2.00 | - | 1.00 | 3.00 |
| 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 | 4.00 | -1.00 | -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 | 209,415,379.00 | 183,976,155.00 | 158,906,086.00 | 167,846,567.00 | 171,884,924.00 | 165,515,755.00 | 113,250,246.00 |
| 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 | 159,077,756.00 | 149,558,412.00 | 127,101,262.00 | 157,040,248.00 | 136,635,689.00 | 141,401,067.00 | 100,821,204.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,415,379.00 | 183,976,155.00 | 158,906,086.00 | 167,846,567.00 | 171,884,924.00 | 165,515,755.00 | 113,250,246.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,505,618.00 | -34,993,822.00 | -24,992,283.00 | -68,086,861.00 | -5,069,682.00 | 21,733,592.00 | 98,825,029.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,564,521.00 | -34,881,240.00 | -24,244,999.00 | -67,813,429.00 | -4,818,515.00 | 22,098,509.00 | 99,039,659.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,850,154.00 | -24,774,771.00 | -17,482,994.00 | -52,383,975.00 | 2,090,653.00 | 25,531,907.00 | 84,108,548.00 |
| 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 | 143,877,306.00 | -24,580,684.00 | -16,703,423.00 | -50,671,802.00 | 2,176,954.00 | 25,956,504.00 | 84,445,556.00 |
| 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 | 124,062,528.00 | 60,670,505.00 | 17,894,998.00 | 83,220,379.00 | -44,440,639.00 | -61,504,970.00 | 16,904,706.00 |
| 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 | -43,268,044.00 | 46,434,304.00 | -230,414,692.00 | 156,053,894.00 | -33,279,871.00 | 102,581,304.00 | -103,979,704.00 |
| 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 | -207,767.00 | -100,294,908.00 | -221,438.00 | 3,819,862.00 | -209,403.00 | -100,302,959.00 | -217,205.00 |
| 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 | 80,586,717.00 | 6,809,900.00 | -212,741,131.00 | 243,094,135.00 | -77,929,913.00 | -59,226,626.00 | -87,292,203.00 |