| 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 | 78.00 | 88.00 | 84.00 | 64.00 | 83.00 | 78.00 | 84.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | - | 33.00 | 15.00 | 45.00 | 14.00 | 42.00 |
| 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 | 1.00 | 2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 1.00 | - | 1.00 | 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 | 31,248,748.00 | 12,519,787.00 | 29,958,097.00 | 33,066,792.00 | 31,513,081.00 | 9,544,998.00 | 27,615,391.00 |
| 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 | 23,852,625.00 | 15,312,146.00 | 17,721,545.00 | 32,295,024.00 | 18,256,200.00 | 14,065,678.00 | 15,289,340.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,248,748.00 | 12,519,787.00 | 29,958,097.00 | 33,066,792.00 | 31,513,081.00 | 9,544,998.00 | 27,615,391.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,201.00 | -391,686.00 | 11,450,289.00 | 5,068,829.00 | 16,666,229.00 | 965,461.00 | 13,441,183.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,394.00 | 253,062.00 | 11,481,371.00 | 5,056,023.00 | 16,630,615.00 | 1,758,170.00 | 13,531,620.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914,562.00 | 47,006.00 | 9,770,451.00 | 4,797,805.00 | 14,072,774.00 | 1,348,662.00 | 11,659,496.00 |
| 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 | 8,914,562.00 | 47,006.00 | 9,770,451.00 | 4,797,805.00 | 14,072,774.00 | 1,348,662.00 | 11,659,496.00 |
| 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 | 929,299.00 | 23,315,060.00 | 3,827,617.00 | 24,863,059.00 | 6,109,826.00 | 5,986,048.00 | 1,505,654.00 |
| 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 | -112,685,708.00 | -63,862,209.00 | 70,397,374.00 | -138,716,561.00 | 152,100,562.00 | -95,061,274.00 | -9,184,440.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | - | - | -14,319,331.00 | -8,267,529.00 | - | - | -6,732,700.00 | -58,368.00 |
| 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 | -111,756,409.00 | -54,866,479.00 | 65,957,462.00 | -113,853,502.00 | 158,210,388.00 | -95,807,925.00 | -7,737,154.00 |