| 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 | 37.00 | 41.00 | 40.00 | 34.00 | 34.00 | 39.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | -2.00 | -6.00 | -34.00 | -6.00 | 6.00 | 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 | -9.00 | -1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | - | - | -3.00 | - | - | - |
| 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 | 209,096,065.00 | 243,299,843.00 | 136,466,186.00 | 375,233,449.00 | 206,042,478.00 | 243,270,434.00 | 192,666,025.00 |
| 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 | 202,400,441.00 | 223,201,133.00 | 146,220,580.00 | 386,790,619.00 | 216,147,877.00 | 243,292,504.00 | 183,913,518.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,096,065.00 | 243,299,843.00 | 136,466,186.00 | 375,233,449.00 | 206,042,478.00 | 243,270,434.00 | 192,666,025.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,076.00 | -198,354.00 | -8,021,031.00 | -130,022,898.00 | -9,867,046.00 | 18,089,113.00 | 10,828,033.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,531,296.00 | -783,989.00 | -7,952,896.00 | -131,043,804.00 | -11,254,439.00 | 18,066,098.00 | 10,819,667.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,023.00 | -5,224,267.00 | -8,357,695.00 | -125,702,803.00 | -12,322,263.00 | 15,361,053.00 | 7,566,941.00 |
| 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 | 8,047,909.00 | -6,410,393.00 | -8,478,825.00 | -125,731,846.00 | -12,222,088.00 | 14,640,761.00 | 8,881,056.00 |
| 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 | 29,416,410.00 | 38,092,853.00 | -17,045,953.00 | 21,959,889.00 | -14,366,963.00 | -129,494,316.00 | -80,450,899.00 |
| 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 | -2,894,957.00 | -7,139,843.00 | -3,402,498.00 | 17,904,077.00 | 17,100,536.00 | 39,943,242.00 | -69,338,720.00 |
| 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 | -92,128,686.00 | -83,883,990.00 | 15,696,965.00 | -28,865,019.00 | -14,983,871.00 | -37,685,208.00 | 108,158,748.00 |
| 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 | -65,789,544.00 | -52,557,789.00 | -4,751,644.00 | 10,488,671.00 | -12,299,332.00 | -126,896,904.00 | -42,054,863.00 |