| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 29.00 | 28.00 | 28.00 | 28.00 | 30.00 | 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 | 5.00 | 10.00 | 9.00 | -1.00 | 4.00 | 13.00 | 8.00 |
| 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 | 2.00 | 8.00 | 5.00 | -1.00 | 2.00 | 12.00 | 5.00 |
| 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 | 4.00 | 2.00 | - | 1.00 | 5.00 | 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 | 245,673,147.00 | 478,628,604.00 | 356,001,356.00 | 300,613,346.00 | 295,262,446.00 | 516,850,273.00 | 343,143,349.00 |
| 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 | 247,124,162.00 | 411,449,809.00 | 315,666,769.00 | 297,249,405.00 | 274,411,644.00 | 428,370,083.00 | 308,122,423.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,673,147.00 | 478,628,604.00 | 356,001,356.00 | 300,613,346.00 | 295,262,446.00 | 516,850,273.00 | 343,143,349.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,772,948.00 | 59,768,128.00 | 40,288,132.00 | -2,813,543.00 | 20,347,225.00 | 84,666,228.00 | 35,487,184.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,796,558.00 | 59,906,397.00 | 40,227,814.00 | -3,609,297.00 | 20,723,411.00 | 84,623,234.00 | 35,329,303.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,280,799.00 | 47,586,221.00 | 31,558,117.00 | -3,224,417.00 | 13,012,933.00 | 68,131,198.00 | 28,877,224.00 |
| 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 | 13,280,799.00 | 47,586,221.00 | 31,558,117.00 | -3,224,417.00 | 13,012,933.00 | 68,131,198.00 | 28,877,224.00 |
| 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 | 81,384,242.00 | 157,758,067.00 | -75,415,865.00 | 33,806,065.00 | 37,989,757.00 | 233,786,668.00 | -26,942,667.00 |
| 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 | -9,922,908.00 | 42,202,785.00 | 32,621,517.00 | -23,621,874.00 | 6,164,118.00 | -60,167,857.00 | 125,257,861.00 |
| 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 | -226,074,369.00 | -75,687,087.00 | 86,779,417.00 | -21,548,926.00 | -65,551,372.00 | -182,682,398.00 | -25,140,448.00 |
| 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 | -155,425,814.00 | 123,339,306.00 | 43,314,638.00 | -13,360,150.00 | -21,575,404.00 | -5,835,951.00 | 72,678,940.00 |