| 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 | - | 7.00 | 6.00 | 7.00 | 9.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | - | 2.00 | - | 5.00 | 3.00 | 2.00 |
| 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 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | -1.00 | - | - | - | 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 | 696,347,810.00 | 865,340,396.00 | 885,450,048.00 | 931,069,033.00 | 1,010,748,276.00 | 877,691,365.00 | 808,837,183.00 |
| 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 | 741,409,061.00 | 861,750,808.00 | 882,361,050.00 | 946,085,058.00 | 969,458,353.00 | 850,135,377.00 | 801,528,184.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,347,810.00 | 865,340,396.00 | 885,450,048.00 | 931,069,033.00 | 1,010,748,276.00 | 877,691,365.00 | 808,837,183.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,118,790.00 | 2,084,593.00 | 15,064,393.00 | -9,561,753.00 | 54,624,798.00 | 23,528,004.00 | 17,504,407.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,929,526.00 | 1,982,920.00 | 15,662,703.00 | -9,736,723.00 | 53,510,393.00 | 22,827,815.00 | 17,414,193.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,078,738.00 | 4,066,101.00 | 15,194,887.00 | -813,103.00 | 47,533,949.00 | 23,824,192.00 | 16,049,622.00 |
| 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 | -40,183,690.00 | 1,457,491.00 | 12,093,556.00 | -1,043,478.00 | 45,530,523.00 | 23,379,844.00 | 15,641,779.00 |
| 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 | 70,693,377.00 | 408,506,123.00 | -126,778,215.00 | -268,364,504.00 | 309,445,328.00 | 208,963,474.00 | -131,993,128.00 |
| 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 | -98,307,388.00 | -224,653,351.00 | 14,133,066.00 | 39,224,256.00 | -281,213,298.00 | -177,751,315.00 | -18,759,536.00 |
| 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 | 88,402,861.00 | -29,815,833.00 | 336,087,267.00 | -33,965,033.00 | 54,153,926.00 | -51,449,929.00 | 207,607,851.00 |
| 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 | 55,767,118.00 | 154,918,900.00 | 223,431,146.00 | -262,867,480.00 | 81,581,905.00 | -20,185,253.00 | 59,922,166.00 |