| 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 | 16.00 | 16.00 | 22.00 | 16.00 | 24.00 | 25.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | -36.00 | -8.00 | -124.00 | 4.00 | - | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2.00 | - | -10.00 | - | - | - |
| 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 | - | -1.00 | - | -6.00 | - | - | - |
| 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 | 36,442,439.00 | 37,603,205.00 | 46,230,440.00 | 68,652,192.00 | 74,782,700.00 | 78,392,605.00 | 75,631,303.00 |
| 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 | 55,136,959.00 | 51,644,787.00 | 51,929,350.00 | 93,333,516.00 | 85,636,839.00 | 82,031,319.00 | 75,431,058.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,442,439.00 | 37,603,205.00 | 46,230,440.00 | 68,652,192.00 | 74,782,700.00 | 78,392,605.00 | 75,631,303.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,248.00 | -13,612,377.00 | -3,819,783.00 | -94,624,257.00 | 7,755,934.00 | -350,157.00 | 3,496,160.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,248.00 | -13,753,391.00 | -3,819,783.00 | -92,957,396.00 | 7,589,191.00 | -352,751.00 | 3,519,341.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,235.00 | -13,671,627.00 | -3,854,100.00 | -84,946,715.00 | 2,845,968.00 | -214,131.00 | 3,399,546.00 |
| 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 | 2,862,513.00 | -13,667,371.00 | -3,804,496.00 | -84,938,753.00 | 2,843,625.00 | -213,231.00 | 3,453,550.00 |
| 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 | -4,633,660.00 | -44,666,785.00 | -43,966,352.00 | -4,724,142.00 | 23,693,976.00 | 1,296,253.00 | 1,943,790.00 |
| 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 | 6,534,936.00 | 2,522,064.00 | 958,445.00 | 16,317,084.00 | -16,314,057.00 | -5,163,993.00 | -9,108,439.00 |
| 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 | 18,471,349.00 | 25,221,580.00 | 25,302,056.00 | -4,717,549.00 | 8,604,909.00 | -4,065,153.00 | -38,873,652.00 |
| 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 | 20,306,278.00 | -16,671,531.00 | -17,938,900.00 | 6,599,598.00 | 15,300,897.00 | -7,023,479.00 | -46,467,384.00 |