| 2026年第一季度 | 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 55.00 | 46.00 | 53.00 | 54.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | -23.00 | 13.00 | 6.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | -1.00 | 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 | - | 1.00 | -1.00 | 1.00 | - | 2.00 |
| 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 | 351,572,846.00 | 284,651,157.00 | 359,073,392.00 | 263,829,807.00 | 347,901,402.00 |
| 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 | 283,520,949.00 | 344,810,341.00 | 304,285,518.00 | 240,673,498.00 | 230,815,022.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,572,846.00 | 284,651,157.00 | 359,073,392.00 | 263,829,807.00 | 347,901,402.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,101,587.00 | -69,201,206.00 | 46,827,819.00 | 23,433,446.00 | 123,604,312.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,965,460.00 | -68,675,863.00 | 46,526,214.00 | 23,495,202.00 | 123,564,762.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,202,614.00 | -66,101,928.00 | 46,646,843.00 | 17,077,835.00 | 106,531,344.00 |
| 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 | 76,481,085.00 | -60,555,770.00 | 46,622,327.00 | 17,331,809.00 | 105,586,821.00 |
| 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 | 26,218,398.00 | 78,273,937.00 | 80,547,512.00 | 85,039,453.00 | 45,691,312.00 |
| 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 | -54,289,039.00 | -155,482,934.00 | -22,140,297.00 | -314,518,599.00 | 38,995,651.00 |
| 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 | -94,486,402.00 | 21,575,472.00 | -91,724,224.00 | -3,602,262.00 | -1,492,088.00 |
| 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 | -122,557,043.00 | -55,651,830.00 | -33,286,711.00 | -233,087,015.00 | 83,189,762.00 |