| 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 | 31.00 | 57.00 | 59.00 | 37.00 | 85.00 | -62.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19.00 | 26.00 | 23.00 | 23.00 | -46.00 | 19.00 |
| 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 | 4.00 | 3.00 | 2.00 | -2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 1.00 | 2.00 | 2.00 | 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 | 367,167,609.00 | 544,088,428.00 | 1,118,140,674.00 | 1,091,813,213.00 | 498,434,209.00 | 288,150,365.00 | 1,265,115,610.00 |
| 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 | 412,306,014.00 | 423,407,926.00 | 680,916,309.00 | 986,886,464.00 | 359,199,447.00 | 768,852,973.00 | 956,298,011.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,602,047.00 | 543,307,864.00 | 1,117,297,003.00 | 1,090,052,201.00 | 497,606,600.00 | 286,774,701.00 | 1,263,753,051.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,707,422.00 | 136,747,052.00 | 363,541,739.00 | 234,058,889.00 | 146,390,880.00 | -183,550,287.00 | 276,344,506.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,979,172.00 | 137,405,167.00 | 364,262,079.00 | 239,307,288.00 | 145,499,646.00 | -183,031,993.00 | 276,570,767.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,775.00 | 101,746,000.00 | 293,272,864.00 | 249,931,614.00 | 113,897,688.00 | -133,254,709.00 | 237,011,521.00 |
| 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 | 4,401,325.00 | 99,966,143.00 | 293,365,825.00 | 255,656,474.00 | 114,096,951.00 | -133,606,624.00 | 236,593,220.00 |
| 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 | 39,394,269.00 | -107,996,056.00 | -103,296,908.00 | -166,290,894.00 | -128,152,910.00 | -30,523,146.00 | -153,277,857.00 |
| 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 | 65,169,265.00 | 1,774,919.00 | -40,556,215.00 | 77,267,505.00 | 127,499,130.00 | -47,182,661.00 | 18,843,360.00 |
| 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 | -351,643,083.00 | -69,292,654.00 | 63,436,562.00 | 754,596,324.00 | 3,036,622.00 | 31,096,264.00 | -23,036,839.00 |
| 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 | -247,079,549.00 | -175,513,791.00 | -80,416,560.00 | 665,572,935.00 | 2,382,842.00 | -46,609,544.00 | -157,471,336.00 |