| 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 | - |
| 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 | 40.00 | 45.00 | 40.00 | 50.00 | 45.00 | 53.00 |
| 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 | 11.00 | 4.00 | 15.00 | 17.00 | 18.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 2.00 | - | 3.00 | 3.00 | 10.00 | 4.00 |
| 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 | 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 | 195,702,450.00 | 262,225,289.00 | 136,540,643.00 | 309,467,725.00 | 205,452,036.00 | 217,281,429.00 | 93,862,087.00 |
| 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 | 198,408,102.00 | 225,306,927.00 | 138,995,182.00 | 260,728,211.00 | 162,203,324.00 | 176,664,890.00 | 90,051,688.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,702,450.00 | 262,225,289.00 | 136,540,643.00 | 309,467,725.00 | 205,452,036.00 | 217,281,429.00 | 93,862,087.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,672.00 | 29,349,703.00 | 2,911,605.00 | 39,723,487.00 | 41,139,542.00 | 41,191,394.00 | 14,240,853.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,232.00 | 28,910,834.00 | 2,935,295.00 | 48,316,078.00 | 39,792,201.00 | 45,094,063.00 | 14,482,109.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,624.00 | 27,558,889.00 | 5,129,838.00 | 45,379,857.00 | 35,248,227.00 | 39,632,563.00 | 13,866,319.00 |
| 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 | 2,633,422.00 | 27,216,911.00 | 5,343,019.00 | 48,059,065.00 | 36,250,864.00 | 39,976,031.00 | 14,357,508.00 |
| 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 | 4,632,535.00 | 1,488,544.00 | -39,938,379.00 | 40,899,934.00 | -14,449,217.00 | 14,218,650.00 | 4,394,624.00 |
| 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 | -329,359,858.00 | -187,332,929.00 | 32,331,993.00 | -92,757,079.00 | -3,348,410.00 | -6,027,675.00 | -1,550,155.00 |
| 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 | -19,586,744.00 | -35,302,098.00 | -6,138,670.00 | -153,171,485.00 | 1,299,666,161.00 | -6,656,953.00 | -360,777.00 |
| 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 | -344,314,067.00 | -221,146,484.00 | -13,745,056.00 | -205,028,629.00 | 1,281,868,534.00 | 1,534,022.00 | 2,483,692.00 |