| 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 | 5.00 | 6.00 | 6.00 | 8.00 | 7.00 | 5.00 | 7.00 |
| 单季度销售净利率(%) | - | - | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | 2.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | - | - | - | - | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | - | 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 | 921,333,010.00 | 804,329,978.00 | 556,502,647.00 | 1,001,322,352.00 | 844,472,088.00 | 870,103,804.00 | 540,400,049.00 |
| 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 | 915,853,132.00 | 796,862,687.00 | 556,446,400.00 | 980,225,516.00 | 842,707,151.00 | 868,233,116.00 | 537,951,067.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,333,010.00 | 804,329,978.00 | 556,502,647.00 | 1,001,322,352.00 | 844,472,088.00 | 870,103,804.00 | 540,400,049.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,215.00 | 4,612,003.00 | 4,188,256.00 | 23,545,253.00 | 19,505,985.00 | 1,830,619.00 | 7,447,311.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,338.00 | 4,717,318.00 | 4,246,304.00 | 13,679,540.00 | 17,920,292.00 | 1,930,174.00 | 7,446,345.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,667.00 | 1,551,755.00 | 3,929,965.00 | 5,136,942.00 | 14,765,168.00 | 2,311,225.00 | 5,932,517.00 |
| 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 | 1,253,414.00 | 1,554,302.00 | 3,447,354.00 | 4,132,670.00 | 14,465,306.00 | 2,246,122.00 | 5,201,406.00 |
| 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 | 98,402,412.00 | 14,384,675.00 | -72,128,538.00 | 126,021,566.00 | -1,792,077.00 | -16,321,955.00 | 53,648,532.00 |
| 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 | -42,084,461.00 | -1,227,439.00 | -37,729,410.00 | -43,272,910.00 | -5,930,339.00 | -91,678,916.00 | -125,285,642.00 |
| 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 | -169,443,345.00 | -111,401,815.00 | 2,073,593.00 | 65,551,476.00 | 170,447,196.00 | 26,581,830.00 | 7,874,285.00 |
| 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 | -114,129,408.00 | -98,083,913.00 | -108,581,736.00 | 147,011,755.00 | 165,599,355.00 | -79,827,434.00 | -64,816,088.00 |