| 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 | 30.00 | 40.00 | 28.00 | 22.00 | 26.00 | 36.00 | 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 | 3.00 | 11.00 | -1.00 | -280.00 | 3.00 | 17.00 | -8.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | 2.00 | - | -34.00 | - | 3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | 1.00 | - | -11.00 | - | 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 | 298,577,155.00 | 367,404,105.00 | 233,066,306.00 | 176,012,471.00 | 310,660,539.00 | 415,391,249.00 | 219,936,709.00 |
| 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 | 283,743,609.00 | 318,858,949.00 | 233,773,452.00 | 215,348,907.00 | 296,730,938.00 | 342,428,658.00 | 239,321,918.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,577,155.00 | 367,404,105.00 | 233,066,306.00 | 176,012,471.00 | 310,660,539.00 | 415,391,249.00 | 219,936,709.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,253,872.00 | 52,222,164.00 | 4,021,024.00 | -499,091,391.00 | 17,376,640.00 | 78,115,719.00 | -14,280,356.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,080,210.00 | 52,309,229.00 | 3,975,602.00 | -501,720,105.00 | 18,474,377.00 | 79,503,389.00 | -14,099,940.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,215,879.00 | 40,291,651.00 | -2,258,778.00 | -492,199,602.00 | 9,260,358.00 | 69,148,019.00 | -17,539,752.00 |
| 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 | 741,035.00 | 26,339,987.00 | -5,662,522.00 | -494,754,713.00 | 1,279,133.00 | 57,310,838.00 | -21,021,917.00 |
| 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 | 74,227,996.00 | 73,664,042.00 | 32,808,496.00 | -8,091,860.00 | 111,314,003.00 | 63,265,411.00 | 58,232,336.00 |
| 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 | -587,036.00 | -214,116,019.00 | -26,905,847.00 | 182,060,205.00 | -129,948,667.00 | 231,194,168.00 | -179,995,865.00 |
| 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 | -20,368,909.00 | -43,302,969.00 | -25,646,934.00 | 22,101,086.00 | -149,663,551.00 | -46,417,988.00 | -52,679,183.00 |
| 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 | 53,272,051.00 | -183,754,945.00 | -19,744,286.00 | 196,069,431.00 | -168,298,216.00 | 248,041,590.00 | -174,442,712.00 |