| 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 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.00 | 31.00 | 49.00 | 34.00 | 45.00 | 34.00 | 47.00 |
| 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 | -28.00 | 21.00 | -6.00 | 28.00 | -6.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | -1.00 | 4.00 | - | 6.00 | - | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 2.00 | -1.00 | 3.00 | - | 4.00 | - | 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 | 632,516,624.00 | 123,758,386.00 | 645,227,829.00 | 202,487,465.00 | 811,085,234.00 | 213,051,158.00 | 617,792,911.00 |
| 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 | 472,670,255.00 | 183,314,358.00 | 449,022,569.00 | 288,875,236.00 | 569,111,046.00 | 248,498,424.00 | 455,057,372.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,516,624.00 | 123,758,386.00 | 645,227,829.00 | 202,487,465.00 | 811,085,234.00 | 213,051,158.00 | 617,792,911.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,354,382.00 | -36,368,207.00 | 165,747,701.00 | -56,096,093.00 | 229,665,201.00 | -13,283,136.00 | 141,759,266.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,088,093.00 | -36,573,065.00 | 165,917,192.00 | -57,404,802.00 | 229,346,441.00 | -13,424,076.00 | 141,441,531.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,259,411.00 | -34,832,578.00 | 137,334,768.00 | -12,948,876.00 | 229,346,193.00 | -13,431,616.00 | 141,440,352.00 |
| 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 | 121,259,411.00 | -34,832,578.00 | 137,334,768.00 | -12,948,876.00 | 229,346,193.00 | -13,431,616.00 | 141,440,352.00 |
| 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 | 77,173,813.00 | -77,517,306.00 | -4,138,626.00 | 118,411,036.00 | -103,589,972.00 | 476,997,587.00 | -101,647,489.00 |
| 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 | 144,668,123.00 | -5,117,595.00 | -11,423,889.00 | -7,818,038.00 | 30,740,743.00 | -13,231,744.00 | 70,436,662.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 186,286,380.00 | -82,634,901.00 | -15,562,515.00 | 110,592,998.00 | -121,738,118.00 | 463,765,843.00 | -31,210,827.00 |