| 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 | 26.00 | 26.00 | 31.00 | 18.00 | 26.00 | 29.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 14.00 | 17.00 | -7.00 | 9.00 | 17.00 | 11.00 |
| 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 | 2.00 | 1.00 | 2.00 | -1.00 | 1.00 | 3.00 | 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 | 1.00 | -1.00 | 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 | 248,100,417.00 | 149,324,430.00 | 203,725,403.00 | 232,794,919.00 | 217,253,558.00 | 291,522,829.00 | 264,415,981.00 |
| 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 | 213,218,223.00 | 139,152,012.00 | 176,875,910.00 | 231,952,153.00 | 191,347,771.00 | 238,322,901.00 | 241,186,476.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,100,417.00 | 149,324,430.00 | 203,725,403.00 | 232,794,919.00 | 217,253,558.00 | 291,522,829.00 | 264,415,981.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,106,567.00 | 20,992,091.00 | 41,964,863.00 | -13,451,601.00 | 19,214,930.00 | 55,961,054.00 | 34,303,509.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,163,323.00 | 20,993,508.00 | 41,967,394.00 | -13,858,722.00 | 19,128,033.00 | 55,989,581.00 | 34,303,197.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,496,598.00 | 21,617,676.00 | 33,984,526.00 | -17,261,737.00 | 18,579,673.00 | 50,612,191.00 | 28,290,238.00 |
| 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 | 32,091,088.00 | 20,753,873.00 | 31,680,517.00 | -15,545,461.00 | 20,272,195.00 | 51,816,977.00 | 29,271,962.00 |
| 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 | 60,682,967.00 | 23,130,728.00 | 64,148,823.00 | 108,683,308.00 | 676,561.00 | -57,394,559.00 | 34,249,797.00 |
| 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 | -141,939,347.00 | 62,356,134.00 | 118,238,969.00 | -99,570,660.00 | 93,212,280.00 | 57,885,280.00 | 32,630,918.00 |
| 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 | -34,044,787.00 | -99,444,917.00 | -52,070,003.00 | -25,653,667.00 | -2,352,135.00 | -46,663,948.00 | 19,443,510.00 |
| 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 | -115,301,856.00 | -13,893,981.00 | 130,317,789.00 | -16,540,932.00 | 91,536,707.00 | -46,173,227.00 | 86,324,225.00 |