| 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 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.00 | 73.00 | 73.00 | 63.00 | 77.00 | 87.00 | 92.00 |
| 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 | 22.00 | 17.00 | -104.00 | 13.00 | 36.00 | 43.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | -4.00 | 1.00 | 3.00 | 10.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | -4.00 | 1.00 | 3.00 | 7.00 |
| 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 | 582,066,295.00 | 613,532,458.00 | 752,512,644.00 | 541,887,799.00 | 805,253,559.00 | 1,277,039,117.00 | 2,886,602,038.00 |
| 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 | 639,581,004.00 | 617,203,326.00 | 672,195,652.00 | 802,971,110.00 | 832,771,910.00 | 820,066,738.00 | 1,422,907,029.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,066,295.00 | 613,532,458.00 | 752,512,644.00 | 541,887,799.00 | 805,253,559.00 | 1,277,039,117.00 | 2,886,602,038.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,104,869.00 | 144,656,642.00 | 127,920,901.00 | -603,456,613.00 | 68,858,349.00 | 502,452,464.00 | 1,433,596,712.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,996,073.00 | 132,508,635.00 | 125,639,749.00 | -609,371,527.00 | 68,107,354.00 | 501,222,841.00 | 1,433,433,160.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,526.00 | 133,812,954.00 | 129,783,657.00 | -565,261,148.00 | 102,436,143.00 | 456,586,881.00 | 1,252,742,514.00 |
| 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 | 6,168,635.00 | 134,772,311.00 | 125,708,151.00 | -560,684,490.00 | 106,006,065.00 | 457,440,218.00 | 1,244,917,931.00 |
| 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 | 69,247,742.00 | 119,267,237.00 | 9,280,280.00 | 646,747,846.00 | 724,953,390.00 | 479,805,047.00 | -313,683,356.00 |
| 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 | -401,583,942.00 | -386,434,496.00 | -53,959,617.00 | -546,262,140.00 | -736,467,296.00 | -289,776,037.00 | -481,231,343.00 |
| 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 | -130,291,223.00 | -483,592,337.00 | -5,765,080.00 | 32,509,997.00 | -34,763,658.00 | -867,107,785.00 | -23,898,210.00 |
| 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 | -467,488,777.00 | -749,572,708.00 | -50,239,801.00 | 130,966,324.00 | -47,836,633.00 | -662,784,240.00 | -821,899,852.00 |