| 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 | 64.00 | 62.00 | 60.00 | 65.00 | 50.00 | 55.00 | 60.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | 9.00 | 1.00 | 2.00 | 14.00 | 10.00 | 3.00 |
| 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 | - | 1.00 | - | 1.00 | 3.00 | 1.00 | - |
| 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 | - | 1.00 | - | - | 2.00 | 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 | 311,596,804.00 | 338,685,892.00 | 298,230,398.00 | 708,131,258.00 | 580,049,113.00 | 395,542,225.00 | 294,963,270.00 |
| 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 | 313,377,353.00 | 306,754,120.00 | 303,432,711.00 | 595,273,365.00 | 523,629,893.00 | 341,443,715.00 | 298,740,283.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,596,804.00 | 338,685,892.00 | 298,230,398.00 | 708,131,258.00 | 580,049,113.00 | 395,542,225.00 | 294,963,270.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -776,887.00 | 27,459,624.00 | 7,296,158.00 | 3,629,637.00 | 82,336,010.00 | 40,965,593.00 | 13,915,067.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -920,350.00 | 27,237,603.00 | 7,265,784.00 | 12,702,588.00 | 86,194,386.00 | 41,080,902.00 | 14,402,743.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,208,782.00 | 29,267,058.00 | 3,947,093.00 | 16,039,580.00 | 79,865,745.00 | 39,428,475.00 | 10,036,777.00 |
| 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 | -7,595,972.00 | 29,042,596.00 | 4,860,353.00 | 16,672,797.00 | 82,476,485.00 | 40,774,384.00 | 12,186,823.00 |
| 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 | -79,638,051.00 | -156,672,825.00 | -331,122,077.00 | 506,766,139.00 | -44,630,339.00 | -109,817,604.00 | -296,673,885.00 |
| 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 | 51,740,414.00 | -566,344,322.00 | 554,104,896.00 | 114,805,103.00 | 56,111,758.00 | -80,548,923.00 | -41,916,588.00 |
| 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 | -28,808,108.00 | -167,338,161.00 | -5,077,326.00 | -17,604,496.00 | -6,147,727.00 | -5,653,817.00 | 50,751,101.00 |
| 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 | -57,132,875.00 | -890,106,881.00 | 217,929,861.00 | 604,125,808.00 | 4,504,899.00 | -194,352,096.00 | -288,422,753.00 |