| 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 | 84.00 | 59.00 | 77.00 | 71.00 | 73.00 | 75.00 | 87.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | -68.00 | -45.00 | 21.00 | - | 16.00 | 27.00 |
| 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 | 3.00 | -4.00 | -2.00 | 2.00 | - | 1.00 | 4.00 |
| 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 | 2.00 | -3.00 | -2.00 | 2.00 | - | 1.00 | 3.00 |
| 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 | 194,903,153.00 | 82,545,533.00 | 84,895,895.00 | 193,160,463.00 | 149,846,383.00 | 94,847,238.00 | 215,368,369.00 |
| 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 | 147,363,545.00 | 144,612,117.00 | 121,835,093.00 | 180,333,585.00 | 164,718,491.00 | 124,704,851.00 | 152,486,151.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,903,153.00 | 82,545,533.00 | 84,895,895.00 | 193,160,463.00 | 149,846,383.00 | 94,847,238.00 | 215,368,369.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,094,467.00 | -56,116,792.00 | -37,990,661.00 | 45,793,907.00 | -8,392,176.00 | 12,842,652.00 | 63,554,390.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,457,540.00 | -56,264,597.00 | -38,154,946.00 | 46,208,403.00 | -8,248,312.00 | 12,706,648.00 | 63,577,004.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,457,540.00 | -56,264,597.00 | -38,154,946.00 | 40,128,899.00 | 287,357.00 | 14,783,632.00 | 59,043,855.00 |
| 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 | 47,457,540.00 | -56,264,597.00 | -38,154,946.00 | 40,128,899.00 | 287,357.00 | 14,783,632.00 | 59,043,855.00 |
| 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 | -16,520,856.00 | 56,734,542.00 | 38,056,890.00 | 197,873,399.00 | 24,823,659.00 | -65,788,709.00 | -68,677,836.00 |
| 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 | -5,166,847.00 | 25,961,096.00 | -67,133,867.00 | -209,611,365.00 | 98,890,126.00 | 15,172,823.00 | -212,734,315.00 |
| 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 | 1,043,558.00 | -48,766,635.00 | 1,540,153.00 | -4,283,582.00 | 3,910,494.00 | -33,443,085.00 | 524,347.00 |
| 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 | -29,095,723.00 | 36,179,351.00 | -26,751,870.00 | -21,278,817.00 | 125,209,738.00 | -63,077,910.00 | -286,427,514.00 |