| 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 | 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 | 13.00 | 57.00 | 55.00 | 67.00 | 67.00 | 72.00 | 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 | -1.00 | 4.00 | 28.00 | 36.00 | 43.00 | 47.00 | 45.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | - | 2.00 | 3.00 | 3.00 | 5.00 | 12.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 1.00 | 2.00 | 3.00 | 4.00 | 6.00 |
| 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 | 679,504,637.00 | 167,295,347.00 | 183,150,164.00 | 233,921,370.00 | 214,492,351.00 | 195,839,141.00 | 150,782,239.00 |
| 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 | 681,085,959.00 | 150,642,333.00 | 138,795,694.00 | 140,552,789.00 | 112,720,184.00 | 92,128,267.00 | 73,690,937.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,504,637.00 | 167,295,347.00 | 183,150,164.00 | 233,921,370.00 | 214,492,351.00 | 195,839,141.00 | 150,782,239.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,396,066.00 | 6,865,549.00 | 59,537,057.00 | 93,302,535.00 | 107,236,706.00 | 106,868,400.00 | 77,409,525.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,412,598.00 | 6,861,628.00 | 59,505,812.00 | 93,308,482.00 | 107,238,673.00 | 106,882,551.00 | 77,421,525.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,208,825.00 | 7,390,985.00 | 50,438,042.00 | 83,734,544.00 | 92,099,544.00 | 92,840,583.00 | 67,794,233.00 |
| 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 | -7,846,878.00 | 14,651,425.00 | 57,352,557.00 | 90,488,786.00 | 92,044,124.00 | 91,583,775.00 | 67,257,429.00 |
| 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 | -8,924,631.00 | -334,172,613.00 | -98,481,773.00 | -98,574,173.00 | -15,626,485.00 | 19,830,627.00 | 15,342,382.00 |
| 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 | -231,982,184.00 | 341,414,817.00 | -47,701,208.00 | -164,059,142.00 | 387,563,330.00 | -1,471,143,429.00 | -12,789,175.00 |
| 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 | -673,262.00 | 326,782,587.00 | 175,193,888.00 | -77,882,324.00 | -23,604,898.00 | 2,123,563,470.00 | -8,287,156.00 |
| 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 | -241,054,152.00 | 333,768,080.00 | 28,525,874.00 | -340,131,536.00 | 347,864,885.00 | 672,179,521.00 | -5,812,080.00 |