| 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 | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 23.00 | 23.00 | 24.00 | 24.00 | 26.00 | 29.00 |
| 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 | 7.00 | 7.00 | 7.00 | 4.00 | 8.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 3.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | 1.00 | 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 | 157,656,066.00 | 337,189,570.00 | 165,278,255.00 | 353,100,261.00 | 147,842,372.00 | 160,282,565.00 | 117,121,368.00 |
| 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 | 165,637,922.00 | 300,120,890.00 | 155,685,338.00 | 318,195,229.00 | 141,753,712.00 | 145,930,711.00 | 108,096,662.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,656,066.00 | 337,189,570.00 | 165,278,255.00 | 353,100,261.00 | 147,842,372.00 | 160,282,565.00 | 117,121,368.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,640,511.00 | 29,672,057.00 | 12,444,940.00 | 20,027,077.00 | 4,518,193.00 | 14,016,693.00 | 18,946,398.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,680,365.00 | 28,553,128.00 | 12,302,039.00 | 28,530,811.00 | 4,445,355.00 | 13,949,289.00 | 18,920,752.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,350,073.00 | 25,139,127.00 | 11,798,735.00 | 25,249,452.00 | 5,546,893.00 | 12,563,310.00 | 17,819,875.00 |
| 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 | -3,071,123.00 | 26,123,519.00 | 12,637,466.00 | 25,977,339.00 | 5,546,893.00 | 12,563,310.00 | 17,819,875.00 |
| 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 | 22,116,258.00 | -37,944,031.00 | -116,817,637.00 | 16,788,121.00 | -16,102,155.00 | -13,897,696.00 | 26,422,069.00 |
| 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 | -110,361,664.00 | -34,308,573.00 | -158,566,022.00 | 59,528,338.00 | -3,851,730.00 | 37,190,643.00 | -7,881,323.00 |
| 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 | 55,388,739.00 | -32,302,607.00 | -46,100,700.00 | -24,752,882.00 | 26,129,066.00 | -48,224,547.00 | 703,365,362.00 |
| 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 | -33,387,900.00 | -102,858,787.00 | -321,484,358.00 | 51,161,101.00 | 5,307,983.00 | -23,297,028.00 | 721,138,733.00 |