| 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 | 26.00 | 40.00 | 11.00 | 40.00 | 35.00 | 49.00 | 20.00 |
| 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 | 15.00 | -19.00 | 23.00 | 19.00 | 11.00 | -24.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | - | 1.00 | - | 2.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | 2.00 | 2.00 | - | - |
| 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 | 186,628,805.00 | 159,549,346.00 | 34,535,255.00 | 306,772,370.00 | 316,284,591.00 | 37,227,062.00 | 16,494,467.00 |
| 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 | 162,376,866.00 | 117,978,142.00 | 58,314,155.00 | 202,736,757.00 | 233,093,061.00 | 44,547,673.00 | 40,390,365.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,628,805.00 | 159,549,346.00 | 34,535,255.00 | 306,772,370.00 | 316,284,591.00 | 37,227,062.00 | 16,494,467.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,806.00 | 32,868,969.00 | -4,974,525.00 | 98,150,575.00 | 74,809,782.00 | -2,702,547.00 | -2,370,528.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,183.00 | 32,173,294.00 | -4,984,006.00 | 98,113,819.00 | 74,750,151.00 | -2,623,716.00 | -2,379,004.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,548.00 | 24,625,951.00 | -6,688,553.00 | 72,008,787.00 | 60,268,292.00 | 4,055,038.00 | -3,978,015.00 |
| 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 | 1,780,197.00 | 26,122,007.00 | -5,864,567.00 | 75,834,505.00 | 58,278,333.00 | 3,729,935.00 | -3,363,268.00 |
| 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 | -777,431.00 | 7,903,918.00 | 15,701,461.00 | -93,559,595.00 | 35,646,927.00 | 17,738,461.00 | -1,603,022.00 |
| 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 | -372,197,978.00 | 104,175,854.00 | 2,996,579.00 | 136,012,028.00 | 262,179,907.00 | -230,457,897.00 | 54,867,149.00 |
| 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 | -5,059,729.00 | -116,605,231.00 | -18,739,012.00 | -3,664,872.00 | -19,426,930.00 | -11,586,488.00 | -23,570,608.00 |
| 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 | -378,035,138.00 | -4,525,460.00 | -40,972.00 | 38,787,561.00 | 278,399,904.00 | -224,305,924.00 | 29,693,520.00 |