| 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 | 30.00 | 8.00 | 24.00 | 31.00 | 26.00 | 30.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | -42.00 | -5.00 | 14.00 | 10.00 | 14.00 | 10.00 |
| 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 | 3.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | - | -3.00 | - | 2.00 | 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 | 380,138,720.00 | 283,661,907.00 | 294,519,918.00 | 509,567,676.00 | 909,753,937.00 | 508,689,862.00 | 422,485,473.00 |
| 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 | 323,347,887.00 | 330,951,654.00 | 291,139,056.00 | 441,967,709.00 | 761,137,223.00 | 433,137,573.00 | 323,468,960.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,138,720.00 | 283,661,907.00 | 294,519,918.00 | 509,567,676.00 | 909,753,937.00 | 508,689,862.00 | 422,485,473.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,678,082.00 | -141,241,453.00 | -17,620,192.00 | 78,348,595.00 | 109,458,558.00 | 75,710,746.00 | 53,810,893.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,711,376.00 | -141,945,570.00 | -17,626,158.00 | 78,075,027.00 | 109,510,304.00 | 75,618,684.00 | 53,796,440.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,858.00 | -119,289,561.00 | -15,013,974.00 | 73,438,607.00 | 94,673,843.00 | 70,127,473.00 | 44,116,855.00 |
| 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 | 17,180,854.00 | -119,289,362.00 | -15,013,946.00 | 73,438,934.00 | 94,673,889.00 | 70,127,492.00 | 44,116,883.00 |
| 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 | 33,342,130.00 | -14,697,947.00 | -220,205,396.00 | 221,269,987.00 | 8,714,928.00 | -22,680,744.00 | -204,847,790.00 |
| 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 | 15,448,085.00 | -199,268,497.00 | 124,442,738.00 | -85,671,420.00 | 100,918,155.00 | 190,211.00 | 100,369,083.00 |
| 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 | - | -900,000.00 | -119,405,585.00 | -2,949,490.00 | -1,356,429.00 | - | - | - |
| 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 | 47,890,215.00 | -333,372,030.00 | -98,712,148.00 | 134,242,139.00 | 109,633,083.00 | -45,251,071.00 | -104,478,707.00 |