| 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 | 36.00 | 36.00 | 36.00 | 27.00 | 34.00 | 31.00 | 32.00 |
| 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 | 4.00 | -11.00 | -6.00 | 15.00 | -4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | 1.00 | -1.00 | -2.00 | 4.00 | -1.00 | 1.00 |
| 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 | -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 | 356,724,926.00 | 493,826,917.00 | 295,633,369.00 | 775,305,874.00 | 503,923,381.00 | 554,766,848.00 | 497,846,009.00 |
| 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 | 382,235,166.00 | 468,428,209.00 | 339,844,065.00 | 764,436,018.00 | 519,817,410.00 | 571,038,569.00 | 530,330,201.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,724,926.00 | 493,826,917.00 | 295,633,369.00 | 775,305,874.00 | 503,923,381.00 | 554,766,848.00 | 497,846,009.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,453.00 | 104,979,824.00 | -33,867,307.00 | -40,440,827.00 | 87,772,663.00 | -22,141,724.00 | 11,268,900.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,115.00 | 22,598,232.00 | -31,951,731.00 | -38,216,379.00 | 87,256,745.00 | -20,424,342.00 | 10,836,350.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,269.00 | 21,623,048.00 | -32,038,002.00 | -43,489,364.00 | 74,351,245.00 | -22,379,271.00 | 9,933,230.00 |
| 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 | 3,468,671.00 | 11,766,020.00 | -21,648,533.00 | -35,532,272.00 | 82,266,951.00 | -12,940,153.00 | 16,113,147.00 |
| 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 | 10,100,000.00 | -10,065,502.00 | -71,318,819.00 | 125,975,430.00 | 31,565,510.00 | -34,137,997.00 | -120,194,227.00 |
| 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 | 15,501,961.00 | 42,851,206.00 | 789,757.00 | 71,168,758.00 | 166,408,720.00 | -6,886,388.00 | 135,066,217.00 |
| 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 | 9,208,461.00 | 19,166,549.00 | -55,586,301.00 | -79,531,844.00 | 1,077,962.00 | -16,866,351.00 | 32,096,241.00 |
| 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 | 34,822,940.00 | 51,996,162.00 | -126,114,050.00 | 117,649,898.00 | 199,052,192.00 | -57,755,834.00 | 46,968,231.00 |