| 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 | 65.00 | 66.00 | 66.00 | 68.00 | 68.00 | 69.00 | 70.00 |
| 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 | 1.00 | 7.00 | -1.00 | 4.00 | -9.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | - | - | - | - | -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 | 333,100,894.00 | 352,097,632.00 | 426,413,685.00 | 438,243,445.00 | 500,227,029.00 | 536,798,960.00 | 705,008,310.00 |
| 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 | 366,519,371.00 | 389,398,579.00 | 445,108,861.00 | 475,543,052.00 | 509,005,785.00 | 596,145,843.00 | 648,131,480.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,100,894.00 | 352,097,632.00 | 426,413,685.00 | 438,243,445.00 | 500,227,029.00 | 536,798,960.00 | 705,008,310.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,201,477.00 | 11,717,236.00 | 34,431,862.00 | 9,236,074.00 | 35,259,472.00 | -47,533,134.00 | 120,693,625.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,249,986.00 | 12,150,612.00 | 34,598,967.00 | 7,375,579.00 | 33,312,341.00 | -48,510,975.00 | 120,651,473.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,628,520.00 | 3,354,461.00 | 29,459,842.00 | -5,185,451.00 | 20,731,957.00 | -47,520,815.00 | 100,931,878.00 |
| 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 | -12,628,520.00 | 3,354,461.00 | 29,459,842.00 | -5,185,451.00 | 20,731,957.00 | -47,520,815.00 | 100,931,878.00 |
| 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 | 42,753,287.00 | 105,178,258.00 | 82,438,673.00 | 42,862,692.00 | -46,916,744.00 | -51,795,042.00 | 92,814,601.00 |
| 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 | -558,567,753.00 | 319,289,212.00 | 394,128,374.00 | -164,063,306.00 | -90,310,773.00 | 350,843,699.00 | 357,418,732.00 |
| 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 | 45,824,887.00 | -370,537,149.00 | -214,418,671.00 | -3,702,169.00 | -44,793,149.00 | -699,753,943.00 | -37,942,549.00 |
| 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 | -471,461,947.00 | 51,656,922.00 | 258,405,055.00 | -125,161,837.00 | -181,518,853.00 | -400,293,187.00 | 412,312,456.00 |