| 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 | 64.00 | 53.00 | 57.00 | 46.00 | 63.00 | 53.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 6.00 | 18.00 | -1.00 | 24.00 | 11.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | 2.00 | 3.00 | - | 4.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | 1.00 | - | 1.00 | - | 2.00 | 1.00 | 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 | 319,137,249.00 | 317,555,301.00 | 340,133,146.00 | 264,639,689.00 | 327,395,843.00 | 282,544,604.00 | 304,937,396.00 |
| 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 | 244,126,660.00 | 286,871,552.00 | 267,341,183.00 | 280,723,685.00 | 236,664,604.00 | 233,731,900.00 | 229,202,716.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,137,249.00 | 317,555,301.00 | 340,133,146.00 | 264,639,689.00 | 327,395,843.00 | 282,544,604.00 | 304,937,396.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,953,676.00 | 23,705,510.00 | 70,691,728.00 | -7,712,079.00 | 84,412,832.00 | 37,938,004.00 | 75,605,621.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,770,083.00 | 23,719,297.00 | 70,586,963.00 | -8,918,229.00 | 84,411,707.00 | 37,670,959.00 | 75,605,623.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,530,538.00 | 20,417,156.00 | 61,809,832.00 | -3,317,058.00 | 78,351,151.00 | 32,344,932.00 | 66,044,612.00 |
| 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 | 71,044,019.00 | 42,294,816.00 | 64,069,919.00 | 10,675,283.00 | 82,350,373.00 | 38,670,898.00 | 70,769,470.00 |
| 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 | -31,630,647.00 | 2,758,578.00 | 148,461,771.00 | 95,937,016.00 | 47,065,933.00 | 26,702,393.00 | 25,060,123.00 |
| 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 | -133,127,392.00 | -153,367,070.00 | -138,378,675.00 | -72,265,850.00 | -24,398,765.00 | -103,985,744.00 | -239,203,199.00 |
| 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 | -289,460,490.00 | 126,664,856.00 | -10,971,416.00 | -5,072,573.00 | 42,058,221.00 | -30,798,563.00 | 55,424,115.00 |
| 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 | -454,798,736.00 | -22,839,190.00 | -78,888.00 | 25,189,864.00 | 61,967,119.00 | -105,385,982.00 | -162,465,218.00 |