| 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 | 15.00 | 33.00 | 38.00 | 38.00 | 45.00 | 46.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 30.00 | 27.00 | 26.00 | 23.00 | 34.00 | 21.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | - | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 |
| 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 | 92,126,732.00 | 103,807,834.00 | 138,059,121.00 | 120,580,128.00 | 136,687,166.00 | 212,471,627.00 | 193,286,953.00 |
| 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 | 99,410,192.00 | 69,459,462.00 | 94,973,689.00 | 93,393,568.00 | 100,937,536.00 | 128,699,436.00 | 144,690,692.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,126,732.00 | 103,807,834.00 | 138,059,121.00 | 120,580,128.00 | 136,687,166.00 | 212,471,627.00 | 193,286,953.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,254.00 | 36,789,005.00 | 44,340,765.00 | 34,166,011.00 | 37,377,357.00 | 85,678,896.00 | 48,111,806.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,384.00 | 36,561,580.00 | 44,323,593.00 | 32,029,559.00 | 37,141,104.00 | 85,707,352.00 | 47,938,085.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,535.00 | 31,114,414.00 | 37,381,597.00 | 31,601,223.00 | 31,476,111.00 | 73,115,936.00 | 39,922,933.00 |
| 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 | 6,165,535.00 | 31,114,414.00 | 37,381,597.00 | 31,601,223.00 | 31,476,111.00 | 73,115,936.00 | 39,922,933.00 |
| 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 | 17,000,842.00 | 17,626,711.00 | 14,331,076.00 | 54,075,155.00 | 35,652,226.00 | 63,087,653.00 | -15,751,558.00 |
| 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 | -518,430,887.00 | -520,673,570.00 | -46,106,568.00 | -88,275,928.00 | -35,791,543.00 | -67,654,141.00 | -15,747,093.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | - | - | - | -1,167,598.00 | -2,142,000.00 | - | - |
| 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 | -501,916,679.00 | -640,440,325.00 | -31,224,490.00 | -35,070,083.00 | -795,857.00 | -95,546,921.00 | -32,349,495.00 |