| 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 | 13.00 | 18.00 | 29.00 | 26.00 | 20.00 | 18.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | 10.00 | 18.00 | 16.00 | 1.00 | 10.00 | 17.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | - | 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 |
| 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 | 59,407,202.00 | 66,010,126.00 | 132,991,111.00 | 79,997,086.00 | 57,142,858.00 | 56,641,581.00 | 119,918,801.00 |
| 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 | 58,889,689.00 | 61,724,696.00 | 108,998,701.00 | 68,269,447.00 | 57,074,351.00 | 53,502,259.00 | 97,236,765.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,407,202.00 | 66,010,126.00 | 132,991,111.00 | 79,997,086.00 | 57,142,858.00 | 56,641,581.00 | 119,918,801.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,080.00 | 8,461,410.00 | 26,517,288.00 | 13,515,350.00 | 934,816.00 | 7,978,896.00 | 23,248,260.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,193.00 | 8,471,629.00 | 26,524,624.00 | 13,609,127.00 | 914,192.00 | 7,961,645.00 | 23,296,341.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -976,992.00 | 6,864,247.00 | 23,390,570.00 | 12,707,782.00 | 537,907.00 | 5,927,254.00 | 20,697,357.00 |
| 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 | -758,414.00 | 6,963,390.00 | 23,643,496.00 | 12,761,524.00 | 605,104.00 | 5,840,651.00 | 20,855,676.00 |
| 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 | 22,949,425.00 | 31,913,082.00 | 92,335,275.00 | 57,346,603.00 | 769,691.00 | -8,343,345.00 | 40,899,802.00 |
| 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 | -32,001,808.00 | -94,996,998.00 | 323,854,891.00 | -697,391,861.00 | -25,654,269.00 | -44,816,900.00 | -46,514,749.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | - | -124,568,932.00 | 100,000,000.00 | -282,982.00 | 1,038,717,695.00 | - | - |
| 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 | -9,052,383.00 | -187,652,848.00 | 516,190,166.00 | -640,328,239.00 | 1,013,833,116.00 | -72,723,529.00 | -5,614,946.00 |