| 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 | - | 1.00 | - | 1.00 | 1.00 | 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 | 41.00 | 69.00 | 68.00 | 61.00 | 68.00 | 67.00 | 66.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 27.00 | 23.00 | 23.00 | 28.00 | 32.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 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 | 196,417,118.00 | 309,358,694.00 | 215,702,842.00 | 303,641,824.00 | 289,944,215.00 | 262,940,990.00 | 160,921,094.00 |
| 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 | 195,817,291.00 | 220,322,665.00 | 164,553,616.00 | 235,004,460.00 | 192,257,925.00 | 161,339,754.00 | 125,926,754.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,417,118.00 | 309,358,694.00 | 215,702,842.00 | 303,641,824.00 | 289,944,215.00 | 262,940,990.00 | 160,921,094.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,110,657.00 | 86,139,352.00 | 47,805,281.00 | 71,302,852.00 | 96,561,674.00 | 96,784,322.00 | 32,372,821.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,392,932.00 | 86,211,021.00 | 47,897,316.00 | 71,323,256.00 | 96,645,674.00 | 95,346,934.00 | 32,363,626.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,366,113.00 | 84,353,296.00 | 49,818,209.00 | 70,486,065.00 | 82,026,829.00 | 84,392,185.00 | 35,109,633.00 |
| 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 | 7,445,619.00 | 84,392,305.00 | 49,818,209.00 | 70,478,552.00 | 82,026,829.00 | 84,392,185.00 | 35,068,584.00 |
| 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 | -88,167,345.00 | 27,087,393.00 | -121,975,609.00 | 56,917,769.00 | 33,358,777.00 | 3,544,283.00 | -3,367,416.00 |
| 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 | -180,745,821.00 | -149,609,705.00 | -233,072,878.00 | -190,202,417.00 | -194,506,299.00 | -173,422,178.00 | -209,284,900.00 |
| 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 | -71,382,687.00 | 3,506,662.00 | 261,247,480.00 | 82,119,280.00 | -25,986,667.00 | -58,944,053.00 | 247,293,155.00 |
| 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 | -340,293,680.00 | -119,014,713.00 | -93,802,396.00 | -51,236,605.00 | -187,136,310.00 | -228,883,090.00 | 34,640,839.00 |