| 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 | 35.00 | 26.00 | 36.00 | 26.00 | 33.00 | 36.00 | 42.00 |
| 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 | 11.00 | -70.00 | 11.00 | 14.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 1.00 | -3.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | - | - | -2.00 | 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 | 147,155,902.00 | 216,248,559.00 | 96,649,045.00 | 68,564,836.00 | 229,361,654.00 | 282,694,750.00 | 157,834,116.00 |
| 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 | 138,441,935.00 | 203,243,803.00 | 94,276,794.00 | 96,000,046.00 | 195,205,531.00 | 223,874,787.00 | 132,300,249.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,155,902.00 | 216,248,559.00 | 96,649,045.00 | 68,564,836.00 | 229,361,654.00 | 282,694,750.00 | 157,834,116.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,093,037.00 | 1,788,971.00 | 14,166,543.00 | -53,745,274.00 | 25,414,920.00 | 43,672,667.00 | 27,206,070.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,353,752.00 | 2,842,245.00 | 13,967,779.00 | -54,230,014.00 | 25,754,159.00 | 43,337,552.00 | 28,757,116.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,249.00 | 3,761,847.00 | 10,329,360.00 | -47,800,333.00 | 25,469,189.00 | 40,774,985.00 | 27,474,315.00 |
| 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 | 1,068,033.00 | 5,451,250.00 | 9,727,465.00 | -49,248,266.00 | 25,784,310.00 | 41,709,742.00 | 27,919,051.00 |
| 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 | 88,814,558.00 | 66,106,328.00 | 34,015,749.00 | 20,888,384.00 | 36,864,083.00 | 3,450,004.00 | -40,665,521.00 |
| 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 | 13,243,354.00 | -44,668,515.00 | 58,923,365.00 | 1,210,389.00 | -295,423,424.00 | 53,039,026.00 | -27,617,218.00 |
| 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 | -1,236,797.00 | -18,119,338.00 | -717,542.00 | 97,268.00 | 268,354,318.00 | -1,427,623.00 | -657,413.00 |
| 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 | 100,635,575.00 | 4,571,287.00 | 92,074,664.00 | 22,450,119.00 | 9,683,569.00 | 55,567,969.00 | -68,918,814.00 |