| 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 | 55.00 | 55.00 | 59.00 | 27.00 | 65.00 | 63.00 | 69.00 |
| 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 | 16.00 | 9.00 | -37.00 | 19.00 | 24.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 2.00 | 1.00 | -4.00 | 2.00 | 3.00 | 3.00 |
| 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 | - | -3.00 | 1.00 | 2.00 | 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 | 209,339,264.00 | 215,016,795.00 | 139,079,931.00 | 236,634,070.00 | 180,002,509.00 | 243,137,461.00 | 192,162,144.00 |
| 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 | 182,691,776.00 | 175,058,629.00 | 141,900,834.00 | 313,716,735.00 | 145,396,986.00 | 176,342,797.00 | 145,545,986.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,339,264.00 | 215,016,795.00 | 139,079,931.00 | 236,634,070.00 | 180,002,509.00 | 243,137,461.00 | 192,162,144.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,192,062.00 | 34,429,093.00 | 10,918,266.00 | -103,402,644.00 | 36,013,510.00 | 64,831,184.00 | 54,259,619.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,189,827.00 | 36,212,844.00 | 10,994,080.00 | -101,853,294.00 | 36,021,704.00 | 64,699,407.00 | 54,272,401.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,073,045.00 | 34,284,978.00 | 12,057,203.00 | -86,678,669.00 | 33,882,541.00 | 58,852,335.00 | 50,074,973.00 |
| 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 | 22,986,592.00 | 32,109,420.00 | 15,842,500.00 | -70,890,086.00 | 33,977,285.00 | 58,627,846.00 | 50,887,687.00 |
| 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 | 10,345,655.00 | 66,885,989.00 | -63,332,120.00 | 141,700,922.00 | -19,675,205.00 | 24,833,515.00 | -102,641,076.00 |
| 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 | 194,722.00 | -73,193,151.00 | -39,858,683.00 | -38,809,944.00 | -32,698,404.00 | -21,494,494.00 | 21,016,129.00 |
| 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 | -12,645,102.00 | -44,282,073.00 | 2,355,141.00 | -14,701,569.00 | -5,720,677.00 | 30,618,542.00 | 84,605,409.00 |
| 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 | -2,104,726.00 | -50,589,235.00 | -100,835,662.00 | 88,189,410.00 | -58,094,287.00 | 33,957,564.00 | 2,980,462.00 |