| 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 | 44.00 | 65.00 | 40.00 | 85.00 | 50.00 | 57.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 29.00 | 46.00 | -92.00 | 46.00 | 37.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | -2.00 | 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 | 71,347,455.00 | 93,306,966.00 | 60,963,422.00 | 123,609,039.00 | 88,367,407.00 | 165,158,093.00 | 372,402,235.00 |
| 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 | 107,724,251.00 | 107,979,188.00 | 104,189,807.00 | 158,999,959.00 | 107,796,094.00 | 147,850,918.00 | 305,499,409.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,347,455.00 | 93,306,966.00 | 60,963,422.00 | 123,609,039.00 | 88,367,407.00 | 165,158,093.00 | 372,402,235.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173,338.00 | 35,735,118.00 | 34,372,615.00 | -74,153,350.00 | 48,685,347.00 | 72,884,115.00 | 97,778,342.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,359,358.00 | 33,593,065.00 | 34,122,219.00 | -74,302,470.00 | 47,518,999.00 | 70,775,119.00 | 95,897,834.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,592,238.00 | 26,663,372.00 | 28,108,162.00 | -113,447,010.00 | 40,661,452.00 | 60,546,147.00 | 81,455,808.00 |
| 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 | 15,775,795.00 | 33,110,491.00 | 32,052,081.00 | -70,373,906.00 | 32,727,351.00 | 37,121,780.00 | 75,450,691.00 |
| 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 | 34,688,619.00 | -203,643,146.00 | 45,688,083.00 | 232,299,101.00 | 374,490,879.00 | 126,890,107.00 | -341,182,026.00 |
| 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 | -128,666,641.00 | 44,519,902.00 | -60,596,877.00 | -1,627,722,668.00 | -134,389,947.00 | -565,665,255.00 | 962,712,215.00 |
| 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 | -187,506,948.00 | -48,611,793.00 | -14,525,251.00 | -56,918,460.00 | -52,475,774.00 | -580,306,639.00 | 19,641,054.00 |
| 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 | -282,471,164.00 | -207,421,975.00 | -29,810,460.00 | -1,452,281,926.00 | 186,985,525.00 | -1,016,945,168.00 | 640,876,327.00 |