| 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 | 24.00 | 21.00 | 18.00 | 38.00 | 12.00 | 13.00 | 2.00 |
| 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 | 2.00 | 5.00 | 5.00 | - | -21.00 | -85.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 8.00 | 3.00 | 2.00 | -13.00 | -16.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 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 | 568,334,565.00 | 662,542,231.00 | 820,463,804.00 | 458,211,098.00 | 803,801,395.00 | 446,868,005.00 | 157,985,434.00 |
| 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 | 562,711,879.00 | 656,031,812.00 | 793,116,945.00 | 428,360,555.00 | 859,388,378.00 | 526,955,345.00 | 276,061,165.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,334,565.00 | 662,542,231.00 | 820,463,804.00 | 458,211,098.00 | 803,801,395.00 | 446,868,005.00 | 157,985,434.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,530,754.00 | 13,968,889.00 | 70,522,674.00 | 73,567,715.00 | 15,138,256.00 | -165,015,826.00 | -137,021,914.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,010,171.00 | 9,041,226.00 | 68,609,563.00 | 65,804,558.00 | 9,949,426.00 | -164,748,146.00 | -142,036,415.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,700.00 | 10,524,156.00 | 42,791,763.00 | 23,364,578.00 | 1,024,639.00 | -92,353,696.00 | -134,800,202.00 |
| 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 | 13,969,784.00 | 15,549,266.00 | 46,558,127.00 | 18,372,169.00 | 10,924,738.00 | -90,791,005.00 | -131,573,928.00 |
| 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 | -3,827,418.00 | -381,538,218.00 | -331,854,369.00 | 130,302,429.00 | 24,739,086.00 | 8,432,919.00 | 67,432,145.00 |
| 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 | 7,761,099.00 | 504,426,940.00 | 350,942,141.00 | 99,345,322.00 | 59,940,802.00 | 16,372,312.00 | -1,354,082.00 |
| 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 | -27,883,238.00 | -106,960,989.00 | -68,481,416.00 | -237,934,129.00 | -44,808,955.00 | -84,355,227.00 | -44,449,169.00 |
| 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 | -23,949,587.00 | 15,928,538.00 | -49,392,856.00 | -8,058,829.00 | 39,627,560.00 | -59,300,523.00 | 21,539,574.00 |