| 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 | 22.00 | 29.00 | 29.00 | 27.00 | 35.00 | 30.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 10.00 | 5.00 | 17.00 | 8.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | - | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | - | 2.00 | 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 | 80,317,663.00 | 124,233,862.00 | 75,703,249.00 | 155,109,641.00 | 97,211,657.00 | 93,456,372.00 | 77,831,120.00 |
| 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 | 80,693,176.00 | 108,173,598.00 | 72,734,209.00 | 139,758,672.00 | 82,747,707.00 | 83,126,997.00 | 70,580,361.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,317,663.00 | 124,233,862.00 | 75,703,249.00 | 155,109,641.00 | 97,211,657.00 | 93,456,372.00 | 77,831,120.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,160.00 | 13,264,654.00 | 4,844,480.00 | 29,683,001.00 | 8,124,322.00 | 7,269,467.00 | 7,702,112.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,167.00 | 13,289,402.00 | 4,840,762.00 | 29,593,172.00 | 8,161,780.00 | 7,183,381.00 | 7,693,388.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,726.00 | 12,515,339.00 | 3,905,440.00 | 26,056,330.00 | 7,433,861.00 | 6,792,020.00 | 6,732,475.00 |
| 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 | 2,384,726.00 | 12,515,339.00 | 3,905,440.00 | 26,056,330.00 | 7,433,861.00 | 6,792,020.00 | 6,732,475.00 |
| 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 | -9,399,675.00 | -2,142,359.00 | -4,940,582.00 | -55,298,636.00 | 9,559,284.00 | -24,853,139.00 | -47,811,249.00 |
| 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 | 16,692,678.00 | 65,291,714.00 | 68,264,843.00 | -31,825,768.00 | 130,548,693.00 | -171,136,477.00 | 13,533,873.00 |
| 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 | -871,675.00 | - | - | -118,245.00 | -20,140,000.00 | -22,165,326.00 | 7,979,000.00 |
| 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 | 6,421,328.00 | 27,130,078.00 | 63,324,261.00 | -87,242,649.00 | 119,967,978.00 | -218,154,942.00 | -26,298,377.00 |