| 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 | 41.00 | 45.00 | 39.00 | 38.00 | 42.00 | 43.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 10.00 | -5.00 | 7.00 | 2.00 | 13.00 | -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 | - | 2.00 | - | 1.00 | - |
| 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 | - | 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 | 275,474,543.00 | 288,467,560.00 | 172,387,072.00 | 448,000,668.00 | 258,243,330.00 | 242,611,832.00 | 174,536,514.00 |
| 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 | 252,128,708.00 | 256,769,908.00 | 193,583,155.00 | 412,980,454.00 | 233,038,140.00 | 215,713,956.00 | 202,744,267.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,474,543.00 | 288,467,560.00 | 172,387,072.00 | 448,000,668.00 | 258,243,330.00 | 242,611,832.00 | 174,536,514.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,780,494.00 | 32,821,383.00 | -4,576,649.00 | 25,471,386.00 | 7,822,062.00 | 34,808,446.00 | -247,990.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,880.00 | 32,684,483.00 | -4,092,191.00 | 25,561,854.00 | 7,764,096.00 | 34,511,028.00 | -84,201.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,429,114.00 | 30,191,252.00 | -7,992,362.00 | 31,789,003.00 | 6,159,341.00 | 32,269,959.00 | -6,794,556.00 |
| 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 | 10,181,868.00 | 32,791,233.00 | -6,220,602.00 | 34,090,926.00 | 6,933,488.00 | 32,669,344.00 | -6,598,480.00 |
| 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 | -64,000,857.00 | 19,025,634.00 | -30,519,700.00 | 117,346,671.00 | -17,947,984.00 | 44,604,063.00 | -94,868,208.00 |
| 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 | 9,659,775.00 | -27,358,024.00 | -36,188,335.00 | 21,380,719.00 | -87,657,467.00 | 2,789,934.00 | 651,667.00 |
| 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 | -17,285,277.00 | -31,486,961.00 | -26,162,410.00 | 42,069,863.00 | 33,685,548.00 | -9,196,925.00 | -46,147,619.00 |
| 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 | -71,596,483.00 | -39,522,387.00 | -92,863,874.00 | 180,779,039.00 | -71,928,581.00 | 38,263,641.00 | -140,381,601.00 |