| 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 | 33.00 | 32.00 | 26.00 | 44.00 | 27.00 | 27.00 | 2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 23.00 | - | 10.00 | 14.00 | 45.00 | -25.00 |
| 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 | 3.00 | 2.00 | - | 1.00 | 1.00 | 6.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 2.00 | - | 1.00 | 1.00 | 4.00 | - |
| 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 | 341,553,452.00 | 413,181,926.00 | 176,855,499.00 | 458,643,945.00 | 397,935,720.00 | 511,577,208.00 | 53,800,910.00 |
| 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 | 291,859,671.00 | 341,740,109.00 | 182,643,551.00 | 367,599,736.00 | 350,489,498.00 | 427,696,294.00 | 98,537,650.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,553,452.00 | 413,181,926.00 | 176,855,499.00 | 458,643,945.00 | 397,935,720.00 | 511,577,208.00 | 53,800,910.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,750,299.00 | 106,098,667.00 | -871,344.00 | 67,748,740.00 | 51,620,308.00 | 252,088,200.00 | -7,333,346.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,684,061.00 | 106,106,843.00 | -910,718.00 | 68,037,316.00 | 51,588,831.00 | 264,607,737.00 | -7,144,665.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,044,460.00 | 93,873,055.00 | -644,492.00 | 43,599,211.00 | 53,778,512.00 | 231,406,118.00 | -13,541,301.00 |
| 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 | 120,179,764.00 | 87,441,976.00 | -5,236,807.00 | 32,889,947.00 | 49,462,544.00 | 201,909,037.00 | -8,914,116.00 |
| 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 | 141,989,155.00 | -6,571,266.00 | 61,583,799.00 | 20,575,502.00 | 34,941,516.00 | 164,373,161.00 | -355,421,848.00 |
| 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 | -427,206,578.00 | -37,504,532.00 | 322,035,961.00 | -277,317,325.00 | 102,932,019.00 | -87,096,066.00 | 129,610,878.00 |
| 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 | -25,753,823.00 | -209,298,775.00 | -199,997,979.00 | -237,493,530.00 | -66,181,058.00 | -77,266,033.00 | -5,210,243.00 |
| 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 | -310,987,633.00 | -253,351,745.00 | 183,621,781.00 | -493,926,806.00 | 71,530,423.00 | -41,186.00 | -231,021,213.00 |