| 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 | 52.00 | 53.00 | 63.00 | 32.00 | 56.00 | 67.00 | 70.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | -5.00 | 37.00 | -81.00 | 70.00 | 41.00 | 50.00 |
| 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 | 1.00 | - | 3.00 | -4.00 | 3.00 | 4.00 | 4.00 |
| 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 | - | - | 2.00 | -3.00 | 2.00 | 3.00 | 4.00 |
| 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 | 138,452,579.00 | 104,697,522.00 | 240,048,930.00 | 171,597,793.00 | 159,443,816.00 | 308,314,107.00 | 314,660,586.00 |
| 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 | 122,998,361.00 | 103,735,538.00 | 133,450,523.00 | 182,357,436.00 | 115,437,088.00 | 148,829,567.00 | 139,362,593.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,452,579.00 | 104,697,522.00 | 240,048,930.00 | 171,597,793.00 | 159,443,816.00 | 308,314,107.00 | 314,660,586.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,782,092.00 | -11,343,085.00 | 104,454,123.00 | -168,179,734.00 | 127,974,422.00 | 145,375,568.00 | 187,090,496.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,387,282.00 | -8,165,210.00 | 104,383,902.00 | -168,488,377.00 | 127,978,357.00 | 145,492,381.00 | 186,957,299.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,240,996.00 | -5,722,449.00 | 89,641,844.00 | -138,455,675.00 | 110,825,949.00 | 124,925,551.00 | 158,584,575.00 |
| 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 | 16,606,020.00 | -6,764,560.00 | 73,411,283.00 | -130,966,120.00 | 99,799,265.00 | 113,581,428.00 | 135,016,606.00 |
| 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 | 35,087,067.00 | -29,396,913.00 | -61,335,196.00 | 105,988,339.00 | 64,680,074.00 | 22,117,667.00 | 7,833,366.00 |
| 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 | -11,458,269.00 | -20,929,123.00 | -642,842,772.00 | -37,981,914.00 | -16,082,537.00 | -53,932,994.00 | -42,929,381.00 |
| 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 | -86,168,074.00 | -26,950,845.00 | 297,683,649.00 | -5,436,666.00 | 447,563.00 | - | - |
| 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 | -62,539,276.00 | -77,276,881.00 | -406,494,319.00 | 62,569,759.00 | 49,045,099.00 | -30,048,221.00 | -35,096,015.00 |