| 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 | - | - | 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 | 38.00 | 74.00 | 28.00 | 53.00 | 60.00 | 18.00 | 89.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 50.00 | 13.00 | 20.00 | -7,612.00 | 16.00 | 68.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 10.00 | 3.00 | 9.00 | -3.00 | 3.00 | 17.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 5.00 | 2.00 | 5.00 | -2.00 | 2.00 | 9.00 |
| 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 | 84,486,691.00 | 94,077,938.00 | 100,104,394.00 | 187,253,662.00 | 175,221.00 | 95,481,303.00 | 111,555,679.00 |
| 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 | 64,645,767.00 | 38,301,077.00 | 83,934,590.00 | 108,354,812.00 | 10,427,379.00 | 89,598,015.00 | 24,513,639.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,486,691.00 | 94,077,938.00 | 100,104,394.00 | 187,253,662.00 | 175,221.00 | 95,481,303.00 | 111,555,679.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,357,288.00 | 51,489,674.00 | 15,636,561.00 | 37,394,252.00 | -15,856,215.00 | 10,461,273.00 | 87,157,312.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,893,109.00 | 51,490,018.00 | 15,626,561.00 | 39,143,424.00 | -15,881,304.00 | 12,145,198.00 | 85,367,195.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,607,167.00 | 46,828,108.00 | 13,159,640.00 | 36,632,593.00 | -13,338,439.00 | 15,072,396.00 | 75,560,959.00 |
| 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 | 17,607,167.00 | 46,828,108.00 | 13,159,640.00 | 36,632,593.00 | -13,338,439.00 | 15,072,396.00 | 75,560,959.00 |
| 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 | 68,953,388.00 | 162,340,991.00 | -32,900,593.00 | 72,406,044.00 | 5,692,930.00 | 59,341,035.00 | -36,382,512.00 |
| 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 | -109,426,161.00 | -111,401,262.00 | -55,594,648.00 | 35,338,700.00 | -21,105,200.00 | 14,075,971.00 | -70,587,511.00 |
| 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 | 305,618,223.00 | 16,714,637.00 | 46,592,621.00 | 1,379,087.00 | -16,296,696.00 | -93,610,816.00 | 25,868,324.00 |
| 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 | 265,145,449.00 | 67,654,366.00 | -41,902,620.00 | 109,123,831.00 | -31,708,966.00 | -20,193,809.00 | -81,101,699.00 |