| 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 | 63.00 | 34.00 | 28.00 | 40.00 | 49.00 | 37.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | -21.00 | - | 17.00 | 15.00 | -4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 1.00 | -1.00 | - | 2.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 1.00 | -1.00 | - | 2.00 | 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 | 103,854,630.00 | 69,313,969.00 | 91,148,430.00 | 156,803,251.00 | 103,737,134.00 | 79,098,259.00 | 99,613,612.00 |
| 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 | 69,075,825.00 | 77,914,722.00 | 90,767,717.00 | 131,094,210.00 | 80,910,471.00 | 80,264,853.00 | 106,164,934.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,854,630.00 | 69,313,969.00 | 91,148,430.00 | 156,803,251.00 | 103,737,134.00 | 79,098,259.00 | 99,613,612.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,532,902.00 | -17,088,570.00 | -438,482.00 | 27,619,006.00 | 17,121,445.00 | -4,296,841.00 | 1,099,679.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,468,139.00 | -17,005,376.00 | -446,225.00 | 27,336,438.00 | 16,933,800.00 | -4,393,552.00 | 1,094,050.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,079,211.00 | -14,215,259.00 | -341,004.00 | 25,918,928.00 | 15,392,360.00 | -3,428,471.00 | 1,040,421.00 |
| 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 | 15,261,850.00 | -13,816,621.00 | -515,985.00 | 26,000,189.00 | 15,415,839.00 | -3,256,454.00 | 956,609.00 |
| 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 | -19,136,317.00 | -51,038,174.00 | -45,250,596.00 | 179,302,967.00 | -36,257,403.00 | 7,602,034.00 | -67,272,102.00 |
| 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 | 34,309,345.00 | -12,514,321.00 | 22,495,166.00 | -53,862,462.00 | -2,222,671.00 | -16,900,722.00 | 39,827,348.00 |
| 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 | -2,151,740.00 | 152,497.00 | -1,102,776.00 | 13,386,497.00 | 6,310,622.00 | -51,095,552.00 | 29,726,449.00 |
| 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 | 13,021,288.00 | -63,399,998.00 | -23,858,206.00 | 138,827,001.00 | -32,169,451.00 | -60,394,240.00 | 2,281,695.00 |