| 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 | 35.00 | 14.00 | 22.00 | 18.00 | 12.00 | 12.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | -3.00 | 12.00 | 1.00 | -2.00 | 6.00 | 3.00 |
| 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 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | 1.00 | - | 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 | 351,255,630.00 | 508,248,078.00 | 342,571,086.00 | 1,041,126,675.00 | 649,429,762.00 | 817,691,387.00 | 1,723,015,061.00 |
| 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 | 398,143,364.00 | 578,553,889.00 | 435,715,623.00 | 1,060,706,789.00 | 732,456,965.00 | 882,349,160.00 | 1,721,919,480.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,255,630.00 | 508,248,078.00 | 342,571,086.00 | 1,041,126,675.00 | 649,429,762.00 | 817,691,387.00 | 1,723,015,061.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,123,754.00 | -40,188,313.00 | 22,702,204.00 | 26,022,447.00 | -41,250,345.00 | 31,028,307.00 | 34,706,076.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,123,754.00 | -40,188,313.00 | 22,702,204.00 | 26,454,553.00 | -41,250,345.00 | 31,028,307.00 | 34,456,076.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,703,236.00 | -15,926,313.00 | 40,587,932.00 | 7,305,117.00 | -12,365,598.00 | 45,459,062.00 | 45,041,117.00 |
| 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 | 43,184,126.00 | -14,366,852.00 | 41,204,164.00 | 17,861,996.00 | -12,333,476.00 | 45,476,195.00 | 45,067,142.00 |
| 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 | 133,151,920.00 | -218,712,279.00 | -102,163,878.00 | 950,544,806.00 | 360,560,267.00 | -334,327,557.00 | -87,068,473.00 |
| 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 | -503,503,914.00 | 214,511,953.00 | -382,060,828.00 | -138,888,659.00 | -79,567,854.00 | -279,893,037.00 | 4,798,411.00 |
| 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 | 134,623,514.00 | -27,177,303.00 | 675,463,360.00 | -360,752,424.00 | -280,742,885.00 | 115,681,268.00 | 587,417,825.00 |
| 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 | -239,290,489.00 | -29,659,003.00 | 191,835,209.00 | 447,738,358.00 | -305,710.00 | -493,262,241.00 | 504,593,861.00 |