| 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 | 15.00 | 20.00 | 24.00 | 23.00 | 16.00 | 20.00 | 15.00 |
| 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 | 6.00 | -89.00 | 8.00 | -2.00 | 10.00 | -154.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | 3.00 | -2.00 | 4.00 | - | 7.00 | -4.00 |
| 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 | 568,397,640.00 | 1,307,438,418.00 | 51,351,883.00 | 1,212,657,248.00 | 384,834,104.00 | 1,306,093,092.00 | 54,992,751.00 |
| 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 | 578,214,383.00 | 1,134,288,784.00 | 144,115,778.00 | 1,022,601,060.00 | 396,046,595.00 | 1,123,266,123.00 | 155,601,566.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,397,640.00 | 1,307,438,418.00 | 51,351,883.00 | 1,212,657,248.00 | 384,834,104.00 | 1,306,093,092.00 | 54,992,751.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,123.00 | 88,237,464.00 | -48,703,726.00 | 106,392,687.00 | -7,657,058.00 | 137,105,602.00 | -82,552,347.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,305,805.00 | 88,021,664.00 | -48,691,478.00 | 104,978,872.00 | -8,326,275.00 | 137,106,041.00 | -82,542,430.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,641.00 | 77,409,680.00 | -45,485,353.00 | 92,350,673.00 | -6,828,166.00 | 131,295,846.00 | -84,484,581.00 |
| 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 | -1,374,901.00 | 75,694,188.00 | -40,199,670.00 | 96,164,359.00 | -1,616,670.00 | 137,361,390.00 | -77,924,890.00 |
| 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 | 321,448,119.00 | -122,820,740.00 | 66,752,505.00 | -35,250,190.00 | -165,121,707.00 | -337,965,173.00 | -59,124,804.00 |
| 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 | -99,128,461.00 | -216,401,213.00 | -233,928,173.00 | -188,063,082.00 | -45,980,732.00 | 6,769,666.00 | -268,966,389.00 |
| 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 | -119,763,373.00 | 251,059,003.00 | 57,326,161.00 | 163,528,455.00 | 115,208,437.00 | 367,824,508.00 | 568,446,462.00 |
| 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 | 102,519,969.00 | -85,262,622.00 | -111,866,046.00 | -59,730,704.00 | -95,909,626.00 | 37,072,172.00 | 240,267,164.00 |