| 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 | 21.00 | 27.00 | 29.00 | 36.00 | 24.00 | 31.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9.00 | 6.00 | 2.00 | 4.00 | 13.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | - | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | - | 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 | 330,602,819.00 | 386,348,468.00 | 295,775,275.00 | 299,071,281.00 | 436,386,623.00 | 460,678,403.00 | 451,586,564.00 |
| 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 | 341,205,066.00 | 350,529,628.00 | 277,318,581.00 | 263,082,049.00 | 415,296,936.00 | 387,963,674.00 | 406,439,516.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,602,819.00 | 386,348,468.00 | 295,775,275.00 | 299,071,281.00 | 436,386,623.00 | 460,678,403.00 | 451,586,564.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,209,592.00 | 32,490,058.00 | 18,727,239.00 | 2,044,025.00 | 18,104,286.00 | 63,200,233.00 | 53,453,003.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,447,728.00 | 32,598,489.00 | 18,759,844.00 | 5,581,398.00 | 18,056,465.00 | 63,394,019.00 | 54,206,078.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,548.00 | 34,117,056.00 | 16,535,627.00 | 7,342,720.00 | 16,120,920.00 | 57,817,762.00 | 46,575,942.00 |
| 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 | 604,548.00 | 34,117,056.00 | 16,535,627.00 | 7,342,720.00 | 16,120,920.00 | 57,817,762.00 | 46,575,942.00 |
| 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 | 3,526,434.00 | 49,239,657.00 | 949,596.00 | -22,972,651.00 | 87,425,341.00 | 282,181,262.00 | 111,771,121.00 |
| 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 | -472,768,929.00 | -4,193,056.00 | -97,028,871.00 | 22,013,356.00 | -70,203,090.00 | -42,268,750.00 | 17,338,740.00 |
| 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 | -169,079,686.00 | -3,854,495.00 | -1,572,055.00 | 1,652,660.00 | -26,730,163.00 | -223,693,211.00 | -2,186,708.00 |
| 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 | -639,980,807.00 | 42,821,102.00 | -96,890,444.00 | 606,559.00 | -10,110,694.00 | 20,924,870.00 | 125,482,225.00 |