| 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 | 42.00 | 52.00 | 40.00 | 34.00 | 46.00 | 52.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | - | 2.00 | 6.00 | 2.00 | - | 4.00 |
| 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 | - | 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 | 62,681,720.00 | 86,578,016.00 | 69,484,401.00 | 85,249,181.00 | 68,594,555.00 | 77,355,478.00 | 79,427,813.00 |
| 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 | 69,733,161.00 | 84,656,435.00 | 66,306,450.00 | 82,489,961.00 | 71,181,723.00 | 81,019,205.00 | 78,468,996.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,681,720.00 | 86,578,016.00 | 69,484,401.00 | 85,249,181.00 | 68,594,555.00 | 77,355,478.00 | 79,427,813.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,724,793.00 | 227,109.00 | 2,177,193.00 | 11,164,908.00 | 3,821,205.00 | 3,576,847.00 | 4,003,760.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,360,583.00 | 259,316.00 | 2,137,148.00 | 11,398,683.00 | 3,528,982.00 | 3,425,453.00 | 4,003,550.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,457,663.00 | 140,590.00 | 1,624,091.00 | 5,209,483.00 | 1,336,664.00 | -209,837.00 | 3,197,375.00 |
| 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 | -5,457,663.00 | 140,590.00 | 1,624,091.00 | 5,209,483.00 | 1,336,664.00 | -209,837.00 | 3,197,375.00 |
| 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 | 12,785,606.00 | -27,081,856.00 | -17,436,293.00 | 32,874,465.00 | 707,760.00 | 7,676,960.00 | -5,552,217.00 |
| 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 | -10,903,899.00 | -2,079,943.00 | 1,187,045.00 | 26,903,134.00 | -21,830,374.00 | -19,281,882.00 | -5,116,248.00 |
| 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 | 24,253,816.00 | 6,946,791.00 | -14,324,608.00 | 10,453,105.00 | -14,492,021.00 | 15,717,276.00 | -13,558,061.00 |
| 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 | 26,135,523.00 | -22,215,007.00 | -30,573,855.00 | 70,230,704.00 | -35,614,636.00 | 4,112,354.00 | -24,226,526.00 |