| 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 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 25.00 | 35.00 | 30.00 | 29.00 | 33.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 8.00 | 3.00 | 15.00 | 10.00 | 10.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | 3.00 | 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 | - | 3.00 | 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 | 164,882,262.00 | 150,638,179.00 | 48,608,572.00 | 213,369,574.00 | 118,725,941.00 | 141,532,146.00 | 40,877,119.00 |
| 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 | 150,742,596.00 | 132,715,081.00 | 50,916,174.00 | 175,844,702.00 | 103,631,536.00 | 122,318,748.00 | 44,750,764.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,882,262.00 | 150,638,179.00 | 48,608,572.00 | 213,369,574.00 | 118,725,941.00 | 141,532,146.00 | 40,877,119.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,515,282.00 | 13,775,312.00 | 2,200,362.00 | 36,320,755.00 | 13,570,906.00 | 15,234,354.00 | 2,287.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,527,255.00 | 13,724,844.00 | 2,200,362.00 | 36,282,846.00 | 13,568,622.00 | 14,884,336.00 | -941.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,170,608.00 | 11,880,654.00 | 1,486,204.00 | 31,347,504.00 | 11,549,794.00 | 13,873,483.00 | -575,335.00 |
| 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 | 13,170,608.00 | 11,880,654.00 | 1,486,204.00 | 31,347,504.00 | 11,549,794.00 | 13,873,483.00 | -575,335.00 |
| 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 | -54,701,852.00 | 156,185,535.00 | -171,585,290.00 | 147,273,915.00 | -19,678,996.00 | 2,716,635.00 | -84,392,997.00 |
| 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 | -41,936,124.00 | -139,379,671.00 | 105,238,170.00 | -130,048,602.00 | -23,353,017.00 | -9,028,331.00 | -13,153,824.00 |
| 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 | -1,824,047.00 | -28,433,760.00 | -1,365,278.00 | 2,086,197.00 | -15,975,219.00 | 490,955,843.00 | -1,084,651.00 |
| 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 | -98,462,023.00 | -11,627,896.00 | -67,712,398.00 | 19,311,510.00 | -59,007,232.00 | 484,644,147.00 | -98,631,472.00 |