| 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 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.00 | 39.00 | 47.00 | 49.00 | 51.00 | 44.00 | 46.00 |
| 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 | -5.00 | 13.00 | 21.00 | 18.00 | 19.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | 1.00 | 3.00 | 1.00 | 2.00 | 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 | 164,250,980.00 | 118,839,707.00 | 142,734,076.00 | 452,281,569.00 | 214,601,297.00 | 220,364,171.00 | 132,710,273.00 |
| 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 | 179,403,511.00 | 152,000,554.00 | 143,366,866.00 | 317,895,910.00 | 183,466,344.00 | 185,564,486.00 | 114,752,046.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,250,980.00 | 118,839,707.00 | 142,734,076.00 | 452,281,569.00 | 214,601,297.00 | 220,364,171.00 | 132,710,273.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,820,736.00 | -11,465,298.00 | 20,264,585.00 | 104,586,128.00 | 43,652,407.00 | 45,214,544.00 | 31,587,260.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,038,013.00 | -11,465,220.00 | 20,288,026.00 | 104,517,216.00 | 41,703,980.00 | 45,194,950.00 | 31,666,234.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,414.00 | -6,070,081.00 | 18,886,028.00 | 92,786,787.00 | 39,607,601.00 | 41,066,144.00 | 29,232,753.00 |
| 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 | -1,113,414.00 | -6,070,081.00 | 18,886,028.00 | 92,786,787.00 | 39,607,601.00 | 41,066,144.00 | 29,232,753.00 |
| 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 | -27,116,962.00 | -26,053,012.00 | -76,631,164.00 | 42,280,495.00 | -39,242,931.00 | 17,863,603.00 | -16,105,624.00 |
| 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 | 95,041,779.00 | -233,526,088.00 | 297,687,232.00 | -377,613,504.00 | 147,277,842.00 | -114,702,490.00 | -104,216,844.00 |
| 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 | -45,133,127.00 | -41,615,359.00 | 34,025,411.00 | -63,302,929.00 | 21,872,817.00 | -36,308,981.00 | 5,019,516.00 |
| 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 | 22,313,592.00 | -301,089,395.00 | 255,014,226.00 | -399,045,156.00 | 129,691,833.00 | -132,582,565.00 | -115,352,646.00 |