| 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) | - | 会员可见 | - | - | - | - | - | - | - | 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 | 60.00 | 65.00 | 67.00 | 46.00 | 64.00 | 68.00 | 66.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 19.00 | 25.00 | -11.00 | 14.00 | 29.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 2.00 | - | 1.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 2.00 | - | 1.00 | 4.00 | 2.00 |
| 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 | 210,961,714.00 | 295,580,900.00 | 226,715,956.00 | 97,918,708.00 | 226,734,562.00 | 368,623,947.00 | 250,593,648.00 |
| 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 | 207,442,112.00 | 234,691,624.00 | 172,474,583.00 | 134,947,354.00 | 209,509,116.00 | 245,574,091.00 | 184,323,843.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,961,714.00 | 295,580,900.00 | 226,715,956.00 | 97,918,708.00 | 226,734,562.00 | 368,623,947.00 | 250,593,648.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,378,804.00 | 57,416,826.00 | 60,436,106.00 | -19,404,856.00 | 28,020,861.00 | 121,489,393.00 | 70,795,389.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,109,429.00 | 57,181,611.00 | 60,491,027.00 | -19,382,339.00 | 27,971,573.00 | 121,283,040.00 | 70,395,815.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,583,286.00 | 56,052,960.00 | 57,301,928.00 | -11,089,119.00 | 31,137,518.00 | 108,045,576.00 | 65,614,681.00 |
| 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 | 18,583,286.00 | 56,052,960.00 | 57,301,928.00 | -11,089,119.00 | 31,137,518.00 | 108,045,576.00 | 65,614,681.00 |
| 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 | 8,525,511.00 | 12,220,286.00 | -2,923,255.00 | 66,675,475.00 | 79,566,659.00 | 61,440,763.00 | -6,096,541.00 |
| 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 | -262,836,236.00 | -27,114,628.00 | 150,771,419.00 | 64,362,328.00 | -64,419,203.00 | -143,287,513.00 | 141,462,701.00 |
| 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 | - | -65,678,598.00 | -1,001,494.00 | -851,270.00 | -1,051,569.00 | -98,134,337.00 | -1,051,569.00 |
| 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 | -255,033,889.00 | -81,116,167.00 | 147,334,919.00 | 129,968,878.00 | 12,642,321.00 | -177,179,403.00 | 133,702,913.00 |