| 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 | 80.00 | 77.00 | 77.00 | 75.00 | 78.00 | 78.00 | 73.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | -11.00 | 21.00 | -23.00 | -4.00 | -2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 1.00 | -1.00 | 2.00 | -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 | - | - | - |
| 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 | 172,965,737.00 | 130,176,212.00 | 115,789,271.00 | 162,598,378.00 | 147,435,488.00 | 147,110,031.00 | 108,259,512.00 |
| 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 | 168,994,422.00 | 124,022,454.00 | 109,069,947.00 | 171,311,963.00 | 147,205,863.00 | 140,663,242.00 | 111,713,972.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,965,737.00 | 130,176,212.00 | 115,789,271.00 | 162,598,378.00 | 147,435,488.00 | 147,110,031.00 | 108,259,512.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,255,682.00 | -18,671,682.00 | 28,270,193.00 | -42,914,592.00 | -9,927,479.00 | 14,965,219.00 | 4,976,976.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,207,432.00 | -18,655,531.00 | 27,905,341.00 | -32,448,651.00 | -10,372,521.00 | -3,139,905.00 | 4,906,460.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,307,271.00 | -14,499,533.00 | 23,962,427.00 | -37,896,624.00 | -6,257,459.00 | -3,417,432.00 | 4,680,935.00 |
| 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 | 21,307,271.00 | -14,499,533.00 | 23,962,427.00 | -37,896,624.00 | -6,257,459.00 | -3,417,432.00 | 4,680,935.00 |
| 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 | 22,340,708.00 | 26,113,476.00 | -49,212,848.00 | 72,497,740.00 | 22,442,007.00 | 4,368,777.00 | -38,760,098.00 |
| 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 | -68,313,203.00 | -77,195,233.00 | -100,782,752.00 | 186,275,582.00 | -126,398,776.00 | 38,517,961.00 | 39,366,090.00 |
| 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 | 23,880.00 | -9,342,913.00 | -106,746,214.00 | -78,581,405.00 | 72,920,701.00 | -104,291,455.00 | 98,736,965.00 |
| 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 | -45,948,615.00 | -60,424,670.00 | -256,741,814.00 | 180,191,916.00 | -31,036,069.00 | -61,404,717.00 | 99,342,956.00 |