| 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 | 18.00 | 13.00 | 15.00 | 16.00 | 19.00 | 24.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -19.00 | 64.00 | -57.00 | 121.00 | -20.00 | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -2.00 | 5.00 | -3.00 | 16.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | -2.00 | 4.00 | -3.00 | 10.00 | -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 | 95,633,607.00 | 95,824,314.00 | 63,965,306.00 | 55,268,935.00 | 110,534,038.00 | 99,463,467.00 | 96,749,475.00 |
| 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 | 93,613,615.00 | 102,806,504.00 | 71,130,189.00 | 68,698,201.00 | 121,599,337.00 | 106,364,174.00 | 108,546,470.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,633,607.00 | 95,824,314.00 | 63,965,306.00 | 55,268,935.00 | 110,534,038.00 | 99,463,467.00 | 96,749,475.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,451.00 | -15,516,724.00 | -5,182,512.00 | -42,803,851.00 | 126,135,473.00 | -19,800,364.00 | 1,283,374.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,562.00 | -18,371,481.00 | 41,217,890.00 | -30,519,503.00 | 133,656,690.00 | -19,289,165.00 | 1,261,472.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,965.00 | -18,493,171.00 | 41,105,872.00 | -31,291,675.00 | 133,331,401.00 | -19,896,872.00 | 162,429.00 |
| 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 | -956,856.00 | -18,246,929.00 | 41,717,100.00 | -23,554,213.00 | 135,211,787.00 | -11,845,309.00 | -1,024,675.00 |
| 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 | 17,085,079.00 | -39,406,756.00 | 20,006,744.00 | 15,970,784.00 | -39,207,607.00 | -21,864,697.00 | -17,991,740.00 |
| 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 | 9,601,686.00 | 127,805,176.00 | 29,673,401.00 | -5,736,640.00 | -208,869,936.00 | 222,165,923.00 | 12,962,270.00 |
| 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 | -11,208,057.00 | -38,216,451.00 | -3,058,183.00 | 13,471,950.00 | 8,529,782.00 | -17,692,190.00 | 35,422,311.00 |
| 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 | 15,126,330.00 | 50,136,478.00 | 46,467,887.00 | 23,458,633.00 | -239,621,342.00 | 182,631,318.00 | 30,382,447.00 |