| 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 | 11.00 | 9.00 | 15.00 | 17.00 | 13.00 | 7.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | - | 2.00 | - | -6.00 | -8.00 |
| 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 | - | -2.00 | -2.00 |
| 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 |
| 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 | 458,882,701.00 | 470,715,658.00 | 401,113,425.00 | 450,186,663.00 | 484,742,181.00 | 507,460,359.00 | 371,729,418.00 |
| 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 | 461,997,206.00 | 464,319,527.00 | 402,424,550.00 | 440,555,197.00 | 487,694,476.00 | 541,651,311.00 | 417,621,740.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,882,701.00 | 470,715,658.00 | 401,113,425.00 | 450,186,663.00 | 484,742,181.00 | 507,460,359.00 | 371,729,418.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,077,638.00 | 6,846,144.00 | 1,882,056.00 | 9,932,884.00 | -677,925.00 | -36,463,311.00 | -42,466,711.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,438,046.00 | 6,104,586.00 | 1,641,631.00 | 9,155,493.00 | -3,031,144.00 | -36,549,515.00 | -42,510,835.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,329.00 | 6,137,683.00 | 878,490.00 | 10,500,377.00 | 263,688.00 | -32,201,574.00 | -31,227,213.00 |
| 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 | 1,810,965.00 | 7,690,560.00 | 4,924,878.00 | 13,867,245.00 | 1,642,310.00 | -25,486,182.00 | -25,315,241.00 |
| 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 | 50,809,690.00 | 57,841,549.00 | 10,869,982.00 | 25,106,056.00 | 67,614,190.00 | -20,111,459.00 | -42,864,152.00 |
| 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 | -12,509,925.00 | -13,736,347.00 | -31,276,537.00 | -32,489,455.00 | -31,039,244.00 | -2,171,069.00 | -89,116,486.00 |
| 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 | 21,407,099.00 | -71,298,195.00 | -207,144.00 | -77,428,777.00 | -11,781,594.00 | 35,480,923.00 | 63,754,012.00 |
| 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 | 59,814,714.00 | -26,815,912.00 | -20,282,058.00 | -84,337,358.00 | 25,008,808.00 | 13,322,646.00 | -68,398,504.00 |