| 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 | 24.00 | 24.00 | 22.00 | 31.00 | 31.00 | 29.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 4.00 | -5.00 | 6.00 | 8.00 | 9.00 | -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 | 2.00 | 2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 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 | 217,321,238.00 | 277,474,017.00 | 174,221,101.00 | 387,569,581.00 | 357,574,672.00 | 391,951,235.00 | 178,884,124.00 |
| 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 | 217,979,526.00 | 263,730,433.00 | 191,216,434.00 | 344,820,165.00 | 320,038,177.00 | 351,523,856.00 | 184,560,348.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,321,238.00 | 277,474,017.00 | 174,221,101.00 | 387,569,581.00 | 357,574,672.00 | 391,951,235.00 | 178,884,124.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,063.00 | 10,334,876.00 | -7,542,111.00 | 22,120,903.00 | 32,737,021.00 | 36,879,478.00 | -4,831,592.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,380.00 | 12,281,048.00 | -7,449,435.00 | 22,507,840.00 | 32,616,271.00 | 36,625,947.00 | -3,678,207.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,784.00 | 11,837,700.00 | -9,039,733.00 | 22,927,706.00 | 27,881,018.00 | 35,686,181.00 | -4,064,418.00 |
| 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 | 3,764,540.00 | 12,662,414.00 | -8,200,115.00 | 24,354,245.00 | 28,996,938.00 | 36,490,734.00 | -3,863,015.00 |
| 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 | 1,960,312.00 | 43,552,686.00 | -108,852,092.00 | 102,397,418.00 | 105,125,177.00 | 58,865,860.00 | -69,205,243.00 |
| 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 | 54,964,013.00 | -63,344,077.00 | 6,088,873.00 | 60,157,754.00 | -53,771,823.00 | 4,762,636.00 | -108,386,474.00 |
| 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 | -67,953,502.00 | -20,062,228.00 | -72,803,606.00 | 52,691,207.00 | -15,610,688.00 | -93,458,519.00 | -36,138,962.00 |
| 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 | -11,029,176.00 | -39,853,618.00 | -175,566,825.00 | 215,246,379.00 | 35,742,665.00 | -29,830,023.00 | -213,730,679.00 |