| 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 | 32.00 | 24.00 | 25.00 | 34.00 | 44.00 | 26.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | -6.00 | 3.00 | 18.00 | 10.00 | -6.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | -2.00 | - | 6.00 | 2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | -1.00 | - | 4.00 | 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 | 670,120,244.00 | 504,296,166.00 | 555,344,902.00 | 801,200,457.00 | 440,053,155.00 | 454,826,922.00 | 318,473,285.00 |
| 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 | 623,940,858.00 | 525,564,850.00 | 541,168,919.00 | 683,943,727.00 | 399,616,361.00 | 474,433,403.00 | 350,124,815.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,120,244.00 | 504,296,166.00 | 555,344,902.00 | 801,200,457.00 | 440,053,155.00 | 454,826,922.00 | 318,473,285.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,546,665.00 | -27,518,396.00 | 14,876,407.00 | 142,449,156.00 | 45,335,046.00 | -24,346,789.00 | 4,529,657.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,508,195.00 | -27,518,392.00 | 14,874,711.00 | 142,170,877.00 | 45,399,766.00 | -24,729,301.00 | 4,518,081.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,334,268.00 | -31,834,484.00 | 14,768,068.00 | 142,767,408.00 | 44,648,088.00 | -27,826,594.00 | 3,396,110.00 |
| 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 | 42,334,130.00 | -33,539,371.00 | 7,584,729.00 | 131,963,768.00 | 43,463,763.00 | -27,441,525.00 | 377,215.00 |
| 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 | 177,073,830.00 | -106,839,434.00 | 119,501,272.00 | 182,632,047.00 | 139,479,800.00 | -13,994,006.00 | -200,701,096.00 |
| 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 | -27,895,796.00 | -40,230,310.00 | -7,356,656.00 | -19,826,316.00 | -7,638,845.00 | -18,546,875.00 | -15,334,833.00 |
| 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 | -22,765,923.00 | -70,734,447.00 | -44,402,986.00 | -45,144,296.00 | -13,047,149.00 | -76,268,659.00 | -25,996,964.00 |
| 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 | 125,520,792.00 | -216,210,003.00 | 67,301,344.00 | 114,283,348.00 | 116,711,047.00 | -101,594,358.00 | -243,684,889.00 |