| 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 | - | - | - | -1.00 | - | - | - |
| 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 | 24.00 | 26.00 | 31.00 | 27.00 | 26.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | - | 1.00 | -72.00 | 11.00 | 11.00 | 5.00 |
| 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 | - | - | -15.00 | 2.00 | 2.00 | 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 | - | - | -10.00 | 1.00 | 1.00 | 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 | 309,710,692.00 | 307,806,059.00 | 317,787,561.00 | 347,137,421.00 | 312,370,237.00 | 310,038,888.00 | 298,193,469.00 |
| 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 | 309,990,893.00 | 307,205,371.00 | 302,820,622.00 | 328,316,900.00 | 291,679,722.00 | 281,181,707.00 | 288,790,161.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,710,692.00 | 307,806,059.00 | 317,787,561.00 | 347,137,421.00 | 312,370,237.00 | 310,038,888.00 | 298,193,469.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,438,320.00 | 4,429,367.00 | 5,400,932.00 | -247,420,481.00 | 37,155,342.00 | 35,124,959.00 | 13,742,977.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,529,233.00 | 3,931,871.00 | 5,738,040.00 | -247,051,216.00 | 37,002,971.00 | 36,362,363.00 | 13,772,074.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,596,405.00 | 976,659.00 | 1,832,584.00 | -249,601,253.00 | 33,345,557.00 | 34,137,956.00 | 15,076,840.00 |
| 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 | 14,616,019.00 | 995,393.00 | 1,849,798.00 | -249,588,911.00 | 33,355,989.00 | 34,335,326.00 | 15,062,471.00 |
| 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 | 83,111,874.00 | -23,680,372.00 | -56,843,769.00 | 159,690,722.00 | 99,152,364.00 | -28,645,971.00 | -4,530,799.00 |
| 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 | 134,681,548.00 | 27,120,222.00 | -97,913,258.00 | -97,164,770.00 | 68,345,420.00 | -67,145,064.00 | -351,878,521.00 |
| 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 | -34,261,815.00 | -35,720,564.00 | 64,634,650.00 | -88,384,977.00 | -147,700,765.00 | 132,930,565.00 | 51,146,678.00 |
| 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 | 181,906,864.00 | -31,767,512.00 | -92,538,466.00 | -14,096,660.00 | 20,511,408.00 | 41,857,164.00 | -307,159,844.00 |