| 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 | 28.00 | 25.00 | 23.00 | 23.00 | 24.00 | 23.00 | 15.00 |
| 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 | -1.00 | -4.00 | -26.00 | -3.00 | - | -9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -3.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | - | - | -3.00 | - | - | -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 | 250,519,924.00 | 180,203,342.00 | 162,958,441.00 | 156,453,808.00 | 194,995,549.00 | 183,732,340.00 | 143,011,878.00 |
| 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 | 238,945,060.00 | 186,155,950.00 | 169,275,322.00 | 165,531,463.00 | 199,338,511.00 | 183,435,082.00 | 180,662,691.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,519,924.00 | 180,203,342.00 | 162,958,441.00 | 156,453,808.00 | 194,995,549.00 | 183,732,340.00 | 143,011,878.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,032.00 | -1,886,349.00 | -4,371,907.00 | -37,186,778.00 | -10,223,193.00 | -2,412,400.00 | -17,138,157.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,391.00 | -1,902,145.00 | -4,382,887.00 | -37,989,340.00 | -10,276,004.00 | -2,537,823.00 | -17,232,320.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,355.00 | -1,205,262.00 | -5,875,536.00 | -40,875,818.00 | -6,465,275.00 | 633,365.00 | -12,782,853.00 |
| 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 | 6,408,850.00 | -574,318.00 | -5,078,064.00 | -39,458,123.00 | -6,188,921.00 | 1,724,242.00 | -11,880,613.00 |
| 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 | 12,193,601.00 | -6,678,928.00 | -3,588,307.00 | 38,328,657.00 | 13,591,313.00 | 7,653,550.00 | 87,414,393.00 |
| 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 | -30,075,216.00 | -71,980,867.00 | -35,541,831.00 | 115,167,158.00 | -33,392,417.00 | 21,964,190.00 | -103,095,807.00 |
| 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 | 20,769,057.00 | -31,771,468.00 | -5,984,229.00 | 15,567,296.00 | -15,110,853.00 | -55,498,710.00 | -6,947,676.00 |
| 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 | 2,930,317.00 | -107,668,726.00 | -44,432,684.00 | 168,307,786.00 | -34,301,007.00 | -23,195,058.00 | -26,018,152.00 |