| 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 | 40.00 | 41.00 | 40.00 | 49.00 | 38.00 | 34.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 15.00 | 12.00 | 24.00 | 10.00 | 10.00 | -10.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 2.00 | 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 | 226,525,356.00 | 235,594,353.00 | 129,883,900.00 | 193,809,071.00 | 159,653,880.00 | 139,178,072.00 | 69,077,767.00 |
| 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 | 196,008,955.00 | 183,915,352.00 | 118,082,412.00 | 142,398,707.00 | 135,977,602.00 | 116,845,748.00 | 85,162,172.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,525,356.00 | 235,594,353.00 | 129,883,900.00 | 193,809,071.00 | 159,653,880.00 | 139,178,072.00 | 69,077,767.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,683,853.00 | 41,229,724.00 | 13,493,119.00 | 46,872,926.00 | 19,160,633.00 | 15,605,811.00 | -11,786,058.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,405.00 | 40,336,129.00 | 13,522,092.00 | 47,954,830.00 | 19,115,510.00 | 15,487,987.00 | -11,782,437.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,295,221.00 | 35,313,212.00 | 15,221,888.00 | 46,347,463.00 | 15,699,231.00 | 13,362,351.00 | -7,089,868.00 |
| 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 | 10,617,627.00 | 26,766,624.00 | 14,672,292.00 | 35,563,321.00 | 12,976,096.00 | 13,146,097.00 | -2,913,899.00 |
| 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 | -15,651,259.00 | 67,845,834.00 | 65,312,514.00 | 73,745,598.00 | -819,976.00 | 7,075,339.00 | 59,007,446.00 |
| 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 | 246,174,754.00 | -467,344,632.00 | -41,060,112.00 | -58,580,784.00 | -166,065,753.00 | 305,703,145.00 | -41,472,828.00 |
| 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 | 27,458,848.00 | 55,230,523.00 | 9,691,536.00 | 14,571,341.00 | 8,686,847.00 | -200,100,179.00 | 195,253,679.00 |
| 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 | 254,553,938.00 | -341,729,789.00 | 34,755,062.00 | 33,978,662.00 | -161,097,727.00 | 118,571,010.00 | 211,178,231.00 |