| 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 | 9.00 | 14.00 | 46.00 | 8.00 | 31.00 | 60.00 | 63.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | -26.00 | 184.00 | 68.00 | 27.00 | 169.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 1.00 | 1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | 1.00 | 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 | 93,150,022.00 | 22,713,250.00 | 18,476,777.00 | 63,429,228.00 | 14,215,858.00 | 25,639,605.00 | 20,877,565.00 |
| 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 | 116,774,783.00 | 47,682,182.00 | 33,164,278.00 | 98,804,493.00 | 33,152,453.00 | 38,757,211.00 | 29,342,151.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,150,022.00 | 22,713,250.00 | 18,476,777.00 | 63,429,228.00 | 14,215,858.00 | 25,639,605.00 | 20,877,565.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,759,293.00 | -4,153,073.00 | 42,827,426.00 | 32,176,053.00 | 5,118,181.00 | 58,340,479.00 | -127,136.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,346,285.00 | -4,911,867.00 | 42,820,671.00 | 46,326,940.00 | 4,997,082.00 | 57,700,181.00 | -84,262.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,507,511.00 | -5,979,036.00 | 33,993,073.00 | 43,375,173.00 | 3,857,601.00 | 43,413,717.00 | -594,297.00 |
| 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 | 10,782,849.00 | -5,212,706.00 | 34,416,695.00 | 43,859,036.00 | 4,205,276.00 | 43,479,642.00 | -1,037,145.00 |
| 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 | -287,433,992.00 | -113,177,546.00 | -236,411,387.00 | -73,466,633.00 | -102,744,534.00 | -87,665,431.00 | -23,579,599.00 |
| 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 | 132,794,819.00 | 269,198,283.00 | -293,210,763.00 | 569,192,460.00 | 277,068,677.00 | -23,622,373.00 | -669,640,369.00 |
| 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 | 155,877,620.00 | -40,222,804.00 | -390,714.00 | -1,348,259.00 | -25,686,750.00 | -39,362,180.00 | -882,502.00 |
| 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 | 1,238,448.00 | 115,797,933.00 | -530,012,863.00 | 494,377,568.00 | 148,637,394.00 | -150,649,984.00 | -694,102,470.00 |