| 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 | 13.00 | 11.00 | 13.00 | 14.00 | 14.00 | 15.00 | 6.00 |
| 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 | 3.00 | -17.00 | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -1.00 | 3.00 | -18.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | -3.00 | - | - | - |
| 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 | 561,805,363.00 | 539,399,176.00 | 608,664,799.00 | 841,377,518.00 | 675,517,845.00 | 660,469,094.00 | 362,230,716.00 |
| 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 | 557,308,561.00 | 542,304,248.00 | 607,766,625.00 | 838,508,779.00 | 651,840,734.00 | 632,645,094.00 | 395,979,746.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,805,363.00 | 539,399,176.00 | 608,664,799.00 | 841,377,518.00 | 675,517,845.00 | 660,469,094.00 | 362,230,716.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,850.00 | -5,491,893.00 | 22,089,810.00 | -158,857,371.00 | 3,038,975.00 | 10,182,656.00 | 8,363,037.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,270.00 | -5,600,410.00 | 21,725,460.00 | -159,297,190.00 | 2,480,011.00 | 9,305,042.00 | 8,182,601.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,691.00 | -5,866,417.00 | 18,818,901.00 | -146,449,988.00 | 2,995,391.00 | 8,189,687.00 | 5,659,819.00 |
| 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 | 2,933,471.00 | -5,577,275.00 | 19,581,385.00 | -143,971,334.00 | 3,152,177.00 | 6,423,913.00 | 6,010,718.00 |
| 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 | 211,882,300.00 | -93,344,651.00 | 142,529,767.00 | 205,547,219.00 | 14,627,388.00 | 45,406,560.00 | -109,878,145.00 |
| 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 | -253,783.00 | 61,400,005.00 | 25,834,895.00 | 76,824,586.00 | -42,912,813.00 | 3,757,114.00 | 28,406,706.00 |
| 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 | -280,402,666.00 | -78,847,113.00 | -19,740,378.00 | -250,014,375.00 | 87,588,154.00 | -272,262,511.00 | 236,420,442.00 |
| 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 | -68,774,149.00 | -110,791,759.00 | 148,624,284.00 | 32,357,430.00 | 59,302,728.00 | -223,098,836.00 | 154,949,003.00 |