| 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 | 49.00 | 41.00 | 21.00 | 16.00 | 29.00 | 31.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.00 | 1.00 | -11.00 | -4.00 | - | 5.00 |
| 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 | 1.00 | 1.00 | - | -5.00 | -1.00 | - | 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 | 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 | 440,798,793.00 | 503,140,130.00 | 703,371,480.00 | 736,611,551.00 | 402,718,592.00 | 488,849,808.00 | 611,782,589.00 |
| 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 | 423,348,014.00 | 489,623,100.00 | 703,948,641.00 | 820,614,042.00 | 425,269,527.00 | 491,908,136.00 | 604,215,495.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,798,793.00 | 503,140,130.00 | 703,371,480.00 | 736,611,551.00 | 402,718,592.00 | 488,849,808.00 | 611,782,589.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,288,367.00 | 20,405,588.00 | 5,315,008.00 | -86,033,137.00 | -14,902,389.00 | -1,180,326.00 | 29,957,159.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,690,737.00 | 20,106,107.00 | 5,275,663.00 | -83,640,354.00 | -15,118,239.00 | -1,168,265.00 | 28,735,336.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,575,312.00 | 19,875,628.00 | 4,672,888.00 | -83,917,483.00 | -16,872,578.00 | -1,246,465.00 | 27,581,716.00 |
| 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 | 20,626,045.00 | 19,395,497.00 | 5,059,108.00 | -82,899,223.00 | -16,446,638.00 | -752,047.00 | 28,152,696.00 |
| 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 | -302,484,708.00 | 146,018,553.00 | 6,522,557.00 | 82,847,964.00 | -164,616,042.00 | -41,598,063.00 | -80,312,170.00 |
| 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 | -40,688,337.00 | -8,793,571.00 | -110,147,544.00 | 69,726,076.00 | 98,083,179.00 | -14,017,694.00 | 205,109,451.00 |
| 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 | -17,944,902.00 | -48,468,981.00 | 90,406,875.00 | -71,614,974.00 | 75,530,017.00 | -28,968,400.00 | 148,902,129.00 |
| 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 | -360,755,912.00 | 88,755,891.00 | -13,218,104.00 | 80,830,728.00 | 8,997,127.00 | -84,583,828.00 | 273,699,336.00 |