| 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 | 21.00 | 18.00 | 20.00 | 7.00 | 19.00 | 20.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 6.00 | 4.00 | -10.00 | 2.00 | 16.00 | -4.00 |
| 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 | - | -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 | - | 1.00 | 1.00 | - | -1.00 | - | 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 | 399,151,873.00 | 304,017,667.00 | 235,283,891.00 | 279,621,761.00 | 270,197,083.00 | 287,088,470.00 | 286,639,002.00 |
| 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 | 364,324,343.00 | 276,235,756.00 | 215,786,965.00 | 318,032,669.00 | 263,445,791.00 | 229,377,553.00 | 288,626,183.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,151,873.00 | 304,017,667.00 | 235,283,891.00 | 279,621,761.00 | 270,197,083.00 | 287,088,470.00 | 286,639,002.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,402,346.00 | 17,548,271.00 | 9,772,555.00 | -35,270,279.00 | 6,529,457.00 | 51,852,786.00 | -10,266,824.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,368,140.00 | 17,332,995.00 | 9,273,656.00 | -36,723,205.00 | 6,374,872.00 | 49,784,082.00 | -10,226,092.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,212,141.00 | 16,755,897.00 | 8,232,474.00 | -29,126,295.00 | 6,423,653.00 | 46,663,168.00 | -10,981,877.00 |
| 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 | 22,212,141.00 | 16,755,897.00 | 8,232,474.00 | -29,126,295.00 | 6,423,653.00 | 46,663,168.00 | -10,981,877.00 |
| 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 | 6,392,750.00 | 16,943,218.00 | 8,443,105.00 | 72,318,939.00 | 57,747,744.00 | 119,881,587.00 | 98,299,174.00 |
| 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 | -19,860,801.00 | 29,923,045.00 | -63,263,020.00 | -114,334,643.00 | -43,465,778.00 | -24,516,246.00 | -21,607,657.00 |
| 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 | -183.00 | -20,632,425.00 | -2,434,403.00 | 289,598.00 | 92,787.00 | -84,468,260.00 | -3,474,665.00 |
| 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 | -29,616,777.00 | 32,352,590.00 | -51,043,413.00 | -62,457,876.00 | 13,909,394.00 | 55,373,803.00 | 60,745,898.00 |