| 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 | - | - | - |
| 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 | 20.00 | 35.00 | 12.00 | 8.00 | 29.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 5.00 | 24.00 | -148.00 | -9.00 | 6.00 | 28.00 |
| 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 | - | - | 2.00 | -30.00 | -1.00 | - | 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 | 2.00 | -17.00 | -1.00 | - | 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 | 109,788,056.00 | 117,957,902.00 | 104,876,484.00 | 129,539,440.00 | 94,103,933.00 | 89,053,729.00 | 92,469,140.00 |
| 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 | 107,131,089.00 | 112,814,468.00 | 82,539,103.00 | 150,984,205.00 | 103,491,700.00 | 84,735,335.00 | 70,611,580.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,788,056.00 | 117,957,902.00 | 104,876,484.00 | 129,539,440.00 | 94,103,933.00 | 89,053,729.00 | 92,469,140.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,189.00 | 5,550,231.00 | 25,717,405.00 | -184,944,550.00 | -10,586,468.00 | 4,535,578.00 | 26,803,792.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,286.00 | 6,096,220.00 | 25,722,336.00 | -185,313,639.00 | -10,494,362.00 | 4,656,195.00 | 26,705,415.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,556.00 | 6,080,145.00 | 25,304,057.00 | -191,067,494.00 | -8,255,737.00 | 4,900,537.00 | 26,298,341.00 |
| 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 | 423,211.00 | 2,120,379.00 | 11,564,982.00 | -196,268,124.00 | -8,680,948.00 | 1,772,938.00 | 10,260,233.00 |
| 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 | -4,031,487.00 | 57,380,058.00 | 45,423,363.00 | 34,884,747.00 | -19,118,460.00 | -27,556,602.00 | 20,087,130.00 |
| 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 | 16,758,152.00 | 20,617,990.00 | 3,024,385.00 | -156,436,745.00 | -11,922,054.00 | 651,110.00 | -16,718,196.00 |
| 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 | -7,477,137.00 | -77,306,107.00 | 9,926,602.00 | 98,890,955.00 | 7,381,362.00 | -4,438,019.00 | 42,856,709.00 |
| 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 | 4,931,791.00 | -71,310.00 | 58,177,451.00 | -22,184,763.00 | -25,639,406.00 | -27,774,135.00 | 46,125,456.00 |