| 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： | |||||||||||
| 单季度每股收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 31.00 | 28.00 | 32.00 | 29.00 | 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 | -5.00 | 6.00 | 11.00 | -6.00 | - | 10.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 1.00 | 1.00 | -2.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | - | - | - | -1.00 | - | 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 | 148,587,711.00 | 267,048,710.00 | 139,517,478.00 | 404,208,614.00 | 161,802,306.00 | 271,030,172.00 | 161,963,916.00 |
| 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 | 144,035,057.00 | 224,147,312.00 | 132,533,710.00 | 325,877,416.00 | 151,587,877.00 | 228,758,253.00 | 140,633,071.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,587,711.00 | 267,048,710.00 | 139,517,478.00 | 404,208,614.00 | 161,802,306.00 | 271,030,172.00 | 161,963,916.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,531,670.00 | 21,043,896.00 | 18,617,399.00 | 14,537,360.00 | -5,777,010.00 | 41,122,079.00 | 32,820,063.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,779,954.00 | 20,473,342.00 | 18,444,044.00 | 13,047,493.00 | -6,111,523.00 | 37,989,816.00 | 32,513,867.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,212,471.00 | 14,954,119.00 | 14,945,779.00 | -23,352,058.00 | -230,653.00 | 26,720,594.00 | 24,740,916.00 |
| 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 | -8,740,857.00 | 9,908,867.00 | 14,702,564.00 | -20,889,355.00 | -3,196,546.00 | 23,432,481.00 | 21,871,510.00 |
| 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 | -28,980,404.00 | -64,666,078.00 | -140,910,350.00 | 99,360,651.00 | -135,561,678.00 | -85,489,631.00 | -145,397,289.00 |
| 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 | -35,748,944.00 | -177,614,775.00 | -3,781,089.00 | -28,580,327.00 | 227,565.00 | -1,390,698.00 | -3,330,693.00 |
| 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 | -4,534,076.00 | -4,219,004.00 | 59,183,287.00 | -17,310,915.00 | -49,066,952.00 | 591,550,098.00 | 51,262,460.00 |
| 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 | -69,263,424.00 | -246,499,857.00 | -85,508,152.00 | 53,469,409.00 | -184,401,065.00 | 504,669,769.00 | -97,465,522.00 |