| 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 | 18.00 | 41.00 | 46.00 | 52.00 | 54.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -12.00 | 8.00 | 15.00 | 22.00 | 33.00 | 25.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -1.00 | - | 1.00 | 2.00 | 3.00 | 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 | 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 | 65,683,788.00 | 64,091,039.00 | 84,106,108.00 | 79,091,476.00 | 83,231,656.00 | 69,060,387.00 |
| 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 | 83,438,900.00 | 66,982,776.00 | 84,790,761.00 | 64,317,304.00 | 63,543,059.00 | 54,879,159.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,683,788.00 | 64,091,039.00 | 84,106,108.00 | 79,091,476.00 | 83,231,656.00 | 69,060,387.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,699,131.00 | 4,149,447.00 | 11,090,527.00 | 18,035,275.00 | 29,437,340.00 | 18,799,909.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,699,131.00 | 4,149,447.00 | 11,090,527.00 | 18,035,275.00 | 29,437,340.00 | 18,799,909.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,042,734.00 | 5,218,335.00 | 12,906,442.00 | 17,387,134.00 | 27,060,741.00 | 17,508,242.00 |
| 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 | -8,042,734.00 | 5,218,335.00 | 12,906,442.00 | 17,387,134.00 | 27,060,741.00 | 17,508,242.00 |
| 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 | 45,378,554.00 | 18,997,524.00 | 58,304,122.00 | 27,742,823.00 | 86,584,231.00 | -262,819.00 |
| 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 | 19,199,025.00 | -157,859,574.00 | -74,443,489.00 | -45,377,224.00 | -34,764,159.00 | -238,381,574.00 |
| 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 | -3,752,189.00 | -2,464,930.00 | -2,591,048.00 | -2,633,310.00 | -2,504,531.00 | -2,422,057.00 |
| 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 | 60,972,452.00 | -141,276,560.00 | -19,362,924.00 | -20,416,868.00 | 50,519,096.00 | -241,323,100.00 |