| 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 | 19.00 | 27.00 | 24.00 | 24.00 | 24.00 | 31.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 6.00 | 3.00 | 11.00 | 3.00 | 10.00 | 5.00 |
| 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 | 1.00 | 1.00 | - | 2.00 | - | 1.00 | - |
| 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 | - | - | 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 | 84,499,641.00 | 169,198,682.00 | 99,487,602.00 | 296,004,923.00 | 123,549,146.00 | 162,879,616.00 | 102,402,280.00 |
| 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 | 90,944,929.00 | 144,518,548.00 | 94,085,206.00 | 252,162,309.00 | 116,031,180.00 | 132,979,342.00 | 99,567,257.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,499,641.00 | 169,198,682.00 | 99,487,602.00 | 296,004,923.00 | 123,549,146.00 | 162,879,616.00 | 102,402,280.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,352,065.00 | 11,978,570.00 | 6,767,796.00 | 39,038,525.00 | 3,812,809.00 | 22,920,577.00 | 7,025,996.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,322,274.00 | 11,729,129.00 | 6,846,407.00 | 38,426,595.00 | 3,506,480.00 | 24,286,953.00 | 7,053,893.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,104.00 | 9,998,472.00 | 3,094,167.00 | 32,514,635.00 | 3,838,117.00 | 16,109,130.00 | 5,151,906.00 |
| 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 | 13,300,303.00 | 9,905,510.00 | 3,052,617.00 | 32,517,012.00 | 3,616,383.00 | 16,025,138.00 | 5,200,383.00 |
| 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 | -25,084,153.00 | -90,494,400.00 | -35,130,561.00 | 162,923,607.00 | -2,191,722.00 | -25,590,393.00 | -70,154,828.00 |
| 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 | -97,674,733.00 | -92,860,843.00 | -86,645.00 | -18,819,356.00 | 89,577,143.00 | -59,233,895.00 | 109,601,745.00 |
| 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 | 56,552,938.00 | 170,671,484.00 | 44,580,991.00 | -131,568,768.00 | -1,516,734.00 | -34,962,930.00 | 3,279,977.00 |
| 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 | -66,205,120.00 | -12,679,702.00 | 9,362,966.00 | 12,538,900.00 | 85,865,179.00 | -119,785,298.00 | 42,729,293.00 |