| 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 | 49.00 | 54.00 | 21.00 | 41.00 | 55.00 | 50.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 9.00 | -38.00 | 13.00 | 15.00 | 8.00 | -35.00 |
| 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 | -3.00 | 2.00 | 2.00 | 1.00 | -3.00 |
| 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 | -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 | 360,450,990.00 | 385,254,205.00 | 241,988,944.00 | 500,130,994.00 | 412,146,357.00 | 408,387,153.00 | 271,478,884.00 |
| 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 | 329,790,843.00 | 331,575,720.00 | 336,641,186.00 | 432,700,951.00 | 357,510,440.00 | 375,210,570.00 | 367,516,091.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,450,990.00 | 385,254,205.00 | 241,988,944.00 | 500,130,994.00 | 412,146,357.00 | 408,387,153.00 | 271,478,884.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,249,052.00 | 41,383,313.00 | -103,440,336.00 | 68,866,768.00 | 56,899,907.00 | 35,796,175.00 | -103,524,465.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,662,217.00 | 40,228,387.00 | -103,133,879.00 | 68,746,984.00 | 56,858,162.00 | 35,794,062.00 | -103,512,614.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,919,687.00 | 34,681,293.00 | -93,119,085.00 | 63,608,751.00 | 60,109,817.00 | 33,601,549.00 | -93,654,599.00 |
| 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 | 40,247,415.00 | 34,556,420.00 | -88,709,008.00 | 58,884,108.00 | 64,302,349.00 | 34,836,452.00 | -90,386,832.00 |
| 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 | 69,851,486.00 | -18,293,339.00 | -223,395,492.00 | 310,606,380.00 | 53,303,759.00 | -45,426,997.00 | -216,655,689.00 |
| 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 | 2,765,650.00 | 6,016,054.00 | -6,947,170.00 | -5,753,833.00 | -4,834,586.00 | -6,473,001.00 | -435,799.00 |
| 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 | -31,743,484.00 | -1,041,410.00 | -2,987,268.00 | -53,952,678.00 | -3,739,807.00 | -28,499,760.00 | -3,074,033.00 |
| 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 | 40,873,651.00 | -13,318,695.00 | -233,329,930.00 | 250,899,869.00 | 44,729,366.00 | -80,399,757.00 | -220,165,521.00 |