| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 27.00 | 25.00 | 24.00 | 27.00 | 27.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 15.00 | 5.00 | 9.00 | 11.00 | 14.00 | 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 | 5.00 | 1.00 | 2.00 | 2.00 | 5.00 | 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 | 3.00 | - | 1.00 | 1.00 | 3.00 | - |
| 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 | 147,042,651.00 | 409,845,227.00 | 188,190,520.00 | 324,335,434.00 | 244,182,956.00 | 406,411,764.00 | 166,016,306.00 |
| 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 | 144,846,176.00 | 346,829,277.00 | 185,378,254.00 | 291,552,476.00 | 220,402,046.00 | 344,493,373.00 | 165,801,288.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,042,651.00 | 409,845,227.00 | 188,190,520.00 | 324,335,434.00 | 244,182,956.00 | 406,411,764.00 | 166,016,306.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,785,051.00 | 59,121,670.00 | 6,222,769.00 | 31,080,571.00 | 28,883,249.00 | 63,503,881.00 | 5,487,707.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,495.00 | 62,767,620.00 | 8,327,640.00 | 33,192,223.00 | 28,719,580.00 | 63,290,435.00 | 6,861,349.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,791,993.00 | 59,695,758.00 | 8,757,705.00 | 30,040,204.00 | 26,469,803.00 | 56,110,750.00 | 7,796,781.00 |
| 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 | 15,791,993.00 | 59,695,758.00 | 8,757,705.00 | 30,040,204.00 | 26,469,803.00 | 56,110,750.00 | 7,796,781.00 |
| 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 | -89,088,493.00 | -896,021.00 | 6,326,494.00 | 82,328,572.00 | 24,873,262.00 | -28,013,353.00 | 7,129,960.00 |
| 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 | -21,432,466.00 | 74,357,445.00 | -82,101,343.00 | -150,073,468.00 | 81,542,564.00 | -238,946,385.00 | 192,578,832.00 |
| 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 | -1,015,042.00 | -35,612,955.00 | -1,023,550.00 | -12,237,710.00 | 13,067,593.00 | -38,937,954.00 | -10,190,424.00 |
| 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 | -111,894,118.00 | 38,525,867.00 | -76,611,769.00 | -79,683,386.00 | 119,386,134.00 | -304,922,470.00 | 189,368,124.00 |