| 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 | 20.00 | 37.00 | 27.00 | 23.00 | 20.00 | 39.00 | 24.00 |
| 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 | 7.00 | 2.00 | 6.00 | 2.00 | 11.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 211,907,130.00 | 128,451,812.00 | 114,227,528.00 | 250,472,827.00 | 153,088,061.00 | 120,569,254.00 | 111,291,339.00 |
| 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 | 218,759,239.00 | 120,079,242.00 | 114,935,007.00 | 237,233,300.00 | 153,828,510.00 | 105,119,319.00 | 114,674,345.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,907,130.00 | 128,451,812.00 | 114,227,528.00 | 250,472,827.00 | 153,088,061.00 | 120,569,254.00 | 111,291,339.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,472.00 | 9,299,852.00 | 1,729,593.00 | 15,023,462.00 | 1,509,287.00 | 13,018,978.00 | 7,317,643.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,249.00 | 9,194,003.00 | 1,925,289.00 | 15,065,029.00 | 1,460,130.00 | 12,850,474.00 | 7,222,879.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,872.00 | 8,523,743.00 | 2,358,993.00 | 15,118,254.00 | 2,416,084.00 | 13,460,648.00 | 4,290,579.00 |
| 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 | 1,295,183.00 | 8,575,226.00 | 2,335,202.00 | 15,141,279.00 | 2,475,938.00 | 13,460,648.00 | 4,290,579.00 |
| 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 | 39,063,887.00 | -43,058,241.00 | -46,753,098.00 | 28,919,062.00 | -6,791,994.00 | 63,803,969.00 | -159,585,457.00 |
| 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 | 19,653,365.00 | -599,359,040.00 | -55,069,418.00 | -294,196,509.00 | 166,576,263.00 | -298,808,613.00 | 28,752,058.00 |
| 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 | -130,276,372.00 | 62,306,027.00 | 397,130,000.00 | -247,440,946.00 | 168,478,064.00 | 7,485,342.00 | 951,878,913.00 |
| 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 | -71,559,120.00 | -580,111,253.00 | 295,307,484.00 | -512,718,393.00 | 328,262,333.00 | -227,519,302.00 | 821,045,514.00 |