| 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) | - | - | - | - | - | - | - | -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 | 16.00 | 20.00 | 19.00 | 18.00 | 19.00 | 15.00 | 15.00 |
| 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 | 3.00 | 3.00 | -57.00 | 4.00 | 1.00 | - |
| 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 | 1.00 | -18.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 1.00 | 1.00 | 1.00 | -10.00 | 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 | 204,712,354.00 | 183,861,625.00 | 160,956,030.00 | 177,260,723.00 | 172,010,924.00 | 182,314,798.00 | 134,227,939.00 |
| 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 | 194,073,122.00 | 171,662,536.00 | 153,776,080.00 | 170,599,050.00 | 167,001,908.00 | 176,760,359.00 | 137,524,519.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,712,354.00 | 183,861,625.00 | 160,956,030.00 | 177,260,723.00 | 172,010,924.00 | 182,314,798.00 | 134,227,939.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316,197.00 | 5,322,642.00 | 6,842,452.00 | -100,910,860.00 | 7,894,630.00 | 1,779,553.00 | 645,039.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316,199.00 | 5,302,716.00 | 6,841,794.00 | -100,765,291.00 | 7,851,850.00 | 1,597,749.00 | 635,964.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,931.00 | 5,378,092.00 | 5,166,914.00 | -100,683,099.00 | 7,709,366.00 | 1,997,446.00 | 109,811.00 |
| 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 | 6,066,931.00 | 5,378,092.00 | 5,166,914.00 | -100,683,099.00 | 7,709,366.00 | 1,997,446.00 | 109,811.00 |
| 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 | 9,280,634.00 | -5,385,601.00 | 15,574,239.00 | 6,986,136.00 | 28,166,046.00 | 8,474,409.00 | 7,929,564.00 |
| 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 | -1,698,151.00 | -1,616,920.00 | -2,594,174.00 | -14,418,981.00 | 17,318,745.00 | 41,627,868.00 | -4,546,131.00 |
| 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 | 59,125,298.00 | -17,686,177.00 | 26,063,153.00 | -28,752,394.00 | -20,674,867.00 | -40,577,666.00 | 6,315,319.00 |
| 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 | 66,786,558.00 | -24,362,174.00 | 39,443,710.00 | -35,586,821.00 | 25,100,862.00 | 10,640,302.00 | 7,942,682.00 |