| 2026年第一季度 | 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 75.00 | 61.00 | 31.00 | 57.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 6.00 | - | 19.00 | 26.00 |
| 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 | 1.00 | - | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | - | - | 1.00 | 2.00 |
| 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 | 469,269,638.00 | 677,106,956.00 | 367,167,609.00 | 544,088,428.00 | 1,118,140,674.00 |
| 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 | 283,091,788.00 | 509,562,364.00 | 412,306,014.00 | 423,407,926.00 | 680,916,309.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,943,569.00 | 676,727,420.00 | 366,602,047.00 | 543,307,864.00 | 1,117,297,003.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,136,713.00 | 83,677,714.00 | -60,707,422.00 | 136,747,052.00 | 363,541,739.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,771,521.00 | 84,783,842.00 | -62,979,172.00 | 137,405,167.00 | 364,262,079.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,017,943.00 | 39,958,382.00 | 1,415,775.00 | 101,746,000.00 | 293,272,864.00 |
| 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 | 75,295,443.00 | 40,482,902.00 | 4,401,325.00 | 99,966,143.00 | 293,365,825.00 |
| 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 | -266,694,081.00 | 336,207,096.00 | 39,394,269.00 | -107,996,056.00 | -103,296,908.00 |
| 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 | -49,606,743.00 | -132,409,765.00 | 65,169,265.00 | 1,774,919.00 | -40,556,215.00 |
| 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 | 44,756,790.00 | -96,663,277.00 | -351,643,083.00 | -69,292,654.00 | 63,436,562.00 |
| 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 | -271,544,034.00 | 107,134,055.00 | -247,079,549.00 | -175,513,791.00 | -80,416,560.00 |