| 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) | - | - | - | - | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 21.00 | 23.00 | 24.00 | 31.00 | 45.00 | 46.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | -5.00 | 6.00 | 5.00 | 12.00 | 32.00 | 33.00 |
| 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 | 3.00 |
| 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 | 2.00 | 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 | 95,848,588.00 | 120,346,855.00 | 96,291,254.00 | 100,667,160.00 | 91,277,692.00 | 140,853,190.00 | 156,494,544.00 |
| 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 | 103,339,857.00 | 117,291,758.00 | 93,172,864.00 | 100,433,357.00 | 86,489,621.00 | 96,821,299.00 | 105,348,285.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,848,588.00 | 120,346,855.00 | 96,291,254.00 | 100,667,160.00 | 91,277,692.00 | 140,853,190.00 | 156,494,544.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,913,784.00 | -7,290,702.00 | 6,257,226.00 | 7,581,253.00 | 13,701,256.00 | 52,109,071.00 | 60,230,108.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,986,272.00 | -7,789,278.00 | 5,979,489.00 | 4,711,616.00 | 12,187,107.00 | 51,860,019.00 | 59,786,049.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,534.00 | -6,136,144.00 | 5,786,807.00 | 5,031,306.00 | 10,808,070.00 | 44,736,162.00 | 51,606,249.00 |
| 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 | 14,193,534.00 | -6,136,144.00 | 5,786,807.00 | 5,031,306.00 | 10,808,070.00 | 44,736,162.00 | 51,606,249.00 |
| 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 | 40,419,472.00 | -1,759,183.00 | -2,838,728.00 | 16,634,996.00 | -3,603,432.00 | 19,846,653.00 | 61,890,371.00 |
| 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 | -107,942,624.00 | 39,995,203.00 | 81,112,271.00 | -12,798,738.00 | 121,629,112.00 | -48,409,734.00 | -11,858,460.00 |
| 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 | -8,421,268.00 | -58,081,236.00 | -430,628.00 | -203,660.00 | -169,717.00 | -53,329,831.00 | -178,203.00 |
| 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 | -78,061,220.00 | -18,452,320.00 | 78,347,272.00 | 2,925,995.00 | 117,809,474.00 | -79,972,948.00 | 49,284,668.00 |