| 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 | 16.00 | 34.00 | 29.00 | 26.00 | 25.00 | 17.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 50.00 | 10.00 | 5.00 | 7.00 | 5.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 9.00 | 2.00 | 1.00 | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | 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 | 99,361,921.00 | 54,363,290.00 | 62,213,443.00 | 71,213,527.00 | 86,483,082.00 | 123,346,154.00 | 74,591,695.00 |
| 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 | 102,868,975.00 | 54,826,133.00 | 60,352,170.00 | 71,505,516.00 | 81,237,853.00 | 117,579,674.00 | 74,742,029.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,361,921.00 | 54,363,290.00 | 62,213,443.00 | 71,213,527.00 | 86,483,082.00 | 123,346,154.00 | 74,591,695.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,994.00 | -14,331.00 | 9,241,542.00 | 1,539,507.00 | 6,795,347.00 | 8,320,702.00 | 2,327,245.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468,821.00 | 30,993,696.00 | 8,939,559.00 | 3,309,627.00 | 7,282,463.00 | 8,662,359.00 | 2,152,739.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,651.00 | 27,080,422.00 | 6,274,120.00 | 3,831,142.00 | 5,652,992.00 | 6,328,387.00 | 573,278.00 |
| 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 | 190,260.00 | 27,100,125.00 | 6,274,120.00 | 3,831,142.00 | 5,652,992.00 | 6,328,387.00 | 573,278.00 |
| 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 | 8,812,712.00 | 13,091,077.00 | 23,333,813.00 | 34,035,440.00 | -28,944,420.00 | 18,636,507.00 | 6,269,184.00 |
| 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 | -23,937,496.00 | -14,153,203.00 | -10,012,137.00 | -13,738,520.00 | -19,719,650.00 | -13,402,192.00 | -9,123,062.00 |
| 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 | 3,176,068.00 | -6,032,358.00 | -27,788,815.00 | -26,967,518.00 | 22,977,520.00 | -7,022,480.00 | -12,682,006.00 |
| 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 | -12,169,465.00 | -6,711,476.00 | -14,366,373.00 | -7,338,909.00 | -25,412,605.00 | -1,223,501.00 | -15,654,042.00 |