| 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 | - | 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 | 70.00 | 73.00 | 67.00 | 78.00 | 74.00 | 77.00 | 70.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 60.00 | -22.00 | 48.00 | 30.00 | 48.00 | -12.00 |
| 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 | 2.00 | 8.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | 2.00 | 1.00 | 8.00 | - |
| 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 | 42,805,882.00 | 34,136,474.00 | 17,072,015.00 | 69,994,582.00 | 46,562,795.00 | 66,211,335.00 | 16,491,428.00 |
| 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 | 36,931,487.00 | 29,218,156.00 | 22,323,485.00 | 42,208,250.00 | 32,954,023.00 | 29,432,717.00 | 19,621,836.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,805,882.00 | 34,136,474.00 | 17,072,015.00 | 69,994,582.00 | 46,562,795.00 | 66,211,335.00 | 16,491,428.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,665,067.00 | 21,403,743.00 | -3,855,550.00 | 38,540,470.00 | 14,960,319.00 | 34,971,130.00 | -1,818,612.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,663,169.00 | 21,403,744.00 | -3,846,089.00 | 38,537,731.00 | 14,960,320.00 | 34,971,132.00 | -1,818,612.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,363,057.00 | 20,586,522.00 | -3,671,995.00 | 33,703,883.00 | 14,028,505.00 | 32,108,249.00 | -1,896,490.00 |
| 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 | 10,625,533.00 | 20,590,237.00 | -3,614,700.00 | 33,748,587.00 | 14,153,819.00 | 31,808,620.00 | -1,903,844.00 |
| 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 | 12,200,776.00 | 18,471,185.00 | -13,297,769.00 | 39,671,033.00 | 9,911,527.00 | 11,904,885.00 | -21,891,053.00 |
| 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 | 130,423,436.00 | -239,337,621.00 | 111,332,488.00 | -905,796,412.00 | -152,186,447.00 | -1,372,134.00 | -1,017,024.00 |
| 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 | -648,685.00 | -8,455,067.00 | -699,794.00 | -18,628,491.00 | 1,030,073,226.00 | -484,822.00 | -484,822.00 |
| 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 | 141,185,742.00 | -229,078,150.00 | 97,409,551.00 | -885,371,925.00 | 887,669,643.00 | 11,582,907.00 | -23,505,779.00 |