| 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 | 23.00 | 29.00 | 27.00 | 32.00 | 27.00 | 21.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 4.00 | 10.00 | 5.00 | -11.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | - | 1.00 | 4.00 | 1.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | - | 1.00 | 2.00 | 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 | 413,424,663.00 | 428,136,958.00 | 499,111,557.00 | 627,039,114.00 | 448,959,883.00 | 433,591,824.00 | 560,317,916.00 |
| 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 | 431,664,702.00 | 425,135,719.00 | 489,242,940.00 | 561,815,033.00 | 437,986,042.00 | 478,023,371.00 | 558,034,044.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,424,663.00 | 428,136,958.00 | 499,111,557.00 | 627,039,114.00 | 448,959,883.00 | 433,591,824.00 | 560,317,916.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,334.00 | 4,946,545.00 | 16,897,378.00 | 64,906,812.00 | 27,519,360.00 | -51,075,714.00 | 2,816,064.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,723.00 | 4,865,891.00 | 16,895,378.00 | 63,952,526.00 | 27,399,791.00 | -51,202,320.00 | 2,812,469.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,882.00 | 5,508,216.00 | 20,521,428.00 | 64,349,964.00 | 23,319,238.00 | -46,128,295.00 | 3,288,380.00 |
| 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 | 2,277,861.00 | 5,359,358.00 | 21,258,639.00 | 60,483,077.00 | 21,405,445.00 | -42,014,363.00 | 3,682,567.00 |
| 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 | -4,763,059.00 | 23,872,045.00 | -115,823,794.00 | 96,427,298.00 | 35,312,101.00 | 4,266,517.00 | -92,268,341.00 |
| 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 | 416,720.00 | -4,730,876.00 | 100,273,498.00 | -113,448,081.00 | 22,342,421.00 | -39,274,890.00 | -19,638,810.00 |
| 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 | 50,061,411.00 | 59,239,872.00 | 45,893,909.00 | 45,710,779.00 | -52,259,150.00 | -15,873,090.00 | 48,985,479.00 |
| 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 | 45,715,071.00 | 78,381,041.00 | 30,343,614.00 | 28,689,996.00 | 5,395,371.00 | -50,881,463.00 | -62,921,671.00 |