| 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) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.00 | 6.00 | 8.00 | 10.00 | 9.00 | 11.00 | 6.00 |
| 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 | 1.00 | 3.00 | -34.00 | 3.00 | 7.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 1.00 | 1.00 | -11.00 | - | 2.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | - | 1.00 | -7.00 | 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 | 517,973,310.00 | 321,714,769.00 | 171,518,931.00 | 169,565,605.00 | 174,485,277.00 | 287,902,902.00 | 318,177,959.00 |
| 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 | 503,731,745.00 | 314,946,429.00 | 167,876,557.00 | 171,158,390.00 | 169,494,541.00 | 272,999,481.00 | 312,572,043.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,973,310.00 | 321,714,769.00 | 171,518,931.00 | 169,565,605.00 | 174,485,277.00 | 287,902,902.00 | 318,177,959.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,413,832.00 | 8,364,876.00 | 5,980,517.00 | -19,492,328.00 | 5,478,586.00 | 23,456,512.00 | 7,098,450.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,382,782.00 | 5,240,916.00 | 6,042,924.00 | -66,690,960.00 | 5,451,173.00 | 23,394,704.00 | 6,850,675.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,218,663.00 | 4,341,684.00 | 5,343,306.00 | -57,461,110.00 | 4,667,588.00 | 20,774,832.00 | 4,977,092.00 |
| 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 | 10,184,460.00 | 4,081,768.00 | 3,829,144.00 | -59,675,098.00 | 2,709,602.00 | 13,001,982.00 | 601,381.00 |
| 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 | -124,379,173.00 | -168,765,082.00 | 5,176,107.00 | -10,852,939.00 | 4,695,032.00 | 165,448,528.00 | -52,636,037.00 |
| 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 | -44,049.00 | -9,200.00 | -847,234.00 | 567,177.00 | -1,664,274.00 | -808,437.00 | -419,604.00 |
| 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 | 109,502,548.00 | 113,706,600.00 | 2,640,360.00 | -2,173,210.00 | -120,939,453.00 | -29,256,946.00 | -88,820,359.00 |
| 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 | -14,920,674.00 | -55,067,683.00 | 6,969,233.00 | -12,458,873.00 | -117,908,696.00 | 135,383,146.00 | -141,876,000.00 |