| 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 | 26.00 | 27.00 | 26.00 | 29.00 | 25.00 | 28.00 | 26.00 |
| 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 | -9.00 | 14.00 | 2.00 | 10.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | 2.00 | -1.00 | 4.00 | - | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | - | 2.00 | - | 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 | 198,340,634.00 | 271,501,687.00 | 107,064,524.00 | 466,494,716.00 | 225,455,834.00 | 291,710,067.00 | 125,286,231.00 |
| 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 | 188,754,684.00 | 241,048,938.00 | 119,246,951.00 | 390,778,820.00 | 213,734,256.00 | 257,952,037.00 | 136,807,020.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,340,634.00 | 271,501,687.00 | 107,064,524.00 | 466,494,716.00 | 225,455,834.00 | 291,710,067.00 | 125,286,231.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,898.00 | 24,799,761.00 | -9,135,795.00 | 69,406,913.00 | 4,301,367.00 | 29,707,605.00 | -10,887,893.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,761.00 | 24,807,864.00 | -9,097,894.00 | 69,477,928.00 | 4,302,167.00 | 29,746,706.00 | -10,854,292.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,875.00 | 24,555,556.00 | -9,097,894.00 | 63,736,417.00 | 5,543,491.00 | 28,760,784.00 | -10,854,292.00 |
| 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 | 483,875.00 | 24,555,556.00 | -9,097,894.00 | 63,736,417.00 | 5,543,491.00 | 28,760,784.00 | -10,854,292.00 |
| 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 | -126,547,225.00 | 248,206,855.00 | -153,566,419.00 | -97,028,671.00 | -157,049,171.00 | 148,112,381.00 | -126,848,203.00 |
| 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 | -2,403,635.00 | -10,207,693.00 | -1,981,845.00 | -25,784,282.00 | -8,016,207.00 | -15,702,458.00 | -8,744,766.00 |
| 单季度筹资活动产生的现金流量(元) | - | 会员可见 | 会员可见 | - | -19,522,027.00 | - | - | - | - | -40,136,390.00 | -547,914.00 |
| 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 | -148,472,887.00 | 209,777,080.00 | -155,548,264.00 | -122,812,954.00 | -165,065,378.00 | 92,273,533.00 | -136,140,883.00 |