| 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： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 20.00 | 28.00 | 9.00 | -12.00 | 45.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | -18.00 | 16.00 | -8.00 | -74.00 | -11.00 | -6.00 |
| 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 | 38.00 | -2.00 | 3.00 | -2.00 | -3.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | - | 2.00 | -1.00 | -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 | 194,768,643.00 | 14,365,444.00 | 88,736,924.00 | 85,455,374.00 | 11,147,411.00 | 13,503,964.00 | 84,904,512.00 |
| 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 | 128,363,207.00 | 18,384,134.00 | 72,079,200.00 | 88,258,503.00 | 20,007,633.00 | 15,684,413.00 | 90,170,904.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,768,643.00 | 14,365,444.00 | 88,736,924.00 | 85,455,374.00 | 11,147,411.00 | 13,503,964.00 | 84,904,512.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,416,510.00 | -2,948,280.00 | 18,945,295.00 | -10,742,895.00 | -8,295,355.00 | -1,450,398.00 | -4,620,249.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,902,718.00 | -2,642,343.00 | 18,950,392.00 | -10,741,170.00 | -8,297,498.00 | -1,459,611.00 | -4,621,749.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,316,036.00 | -2,648,999.00 | 14,115,473.00 | -6,895,670.00 | -8,235,115.00 | -1,546,634.00 | -4,947,916.00 |
| 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 | 68,973,351.00 | -2,849,526.00 | 3,804,167.00 | -2,771,618.00 | -5,073,813.00 | -3,628,738.00 | -3,434,400.00 |
| 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 | -30,968,627.00 | -14,336,176.00 | -32,005,552.00 | 70,087,299.00 | -5,440,786.00 | -23,639,222.00 | -33,528,603.00 |
| 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 | 201,720,192.00 | 38,740,525.00 | -68,328,136.00 | 19,661,157.00 | 9,242,580.00 | -1,656,366.00 | -23,856,146.00 |
| 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 | -243,183,507.00 | 180,137,202.00 | 22,368,095.00 | -1,797,435.00 | 1,013,705.00 | -12,871,767.00 | 2,386,876.00 |
| 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 | -72,431,942.00 | 204,541,551.00 | -77,965,593.00 | 87,951,022.00 | 4,815,499.00 | -38,167,355.00 | -54,997,873.00 |