| 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 | 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 | 44.00 | 39.00 | 42.00 | 30.00 | 45.00 | 54.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 38.00 | 54.00 | -24.00 | 18.00 | 140.00 | 41.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | -1.00 | - | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | -1.00 | - | 2.00 | 1.00 |
| 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 | 155,111,697.00 | 118,750,019.00 | 129,406,702.00 | 187,216,726.00 | 111,765,659.00 | 82,897,154.00 | 121,477,537.00 |
| 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 | 156,802,363.00 | 120,439,538.00 | 112,894,369.00 | 226,947,166.00 | 116,997,640.00 | -16,650,313.00 | 115,414,863.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,111,697.00 | 118,750,019.00 | 129,406,702.00 | 187,216,726.00 | 111,765,659.00 | 82,897,154.00 | 121,477,537.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,023,609.00 | 49,468,837.00 | 74,513,244.00 | -43,640,332.00 | 23,427,293.00 | 131,671,345.00 | 56,026,055.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,040,677.00 | 49,402,928.00 | 74,562,958.00 | -62,784,865.00 | 18,407,964.00 | 132,162,515.00 | 56,031,344.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,279,956.00 | 45,133,614.00 | 70,334,720.00 | -45,398,105.00 | 19,861,482.00 | 116,123,047.00 | 50,378,385.00 |
| 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 | 20,464,686.00 | 45,128,213.00 | 70,190,798.00 | -45,286,093.00 | 20,064,622.00 | 115,943,592.00 | 50,831,560.00 |
| 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 | 24,029,538.00 | -777,213.00 | 1,008,618.00 | 61,304,493.00 | 2,950,930.00 | -567,340,191.00 | -119,997,845.00 |
| 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 | -426,454,515.00 | 4,255,024.00 | 323,093,281.00 | -464,202,768.00 | 336,619,426.00 | 568,289,587.00 | -1,219,506,436.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | -48,885,922.00 | - | -2,000,000.00 | -22,730,448.00 | -322,811,532.00 | -113,485,888.00 | -11,506.00 |
| 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 | -453,594,230.00 | 4,969,872.00 | 321,664,963.00 | -416,285,936.00 | 23,741,068.00 | -93,976,223.00 | -1,343,634,889.00 |