| 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 | 68.00 | 82.00 | 77.00 | 61.00 | 71.00 | 82.00 | 79.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 43.00 | 24.00 | -26.00 | 14.00 | 32.00 | -29.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | 1.00 | - | - | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | 1.00 | - | - | - | 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 | 25,760,821.00 | 43,523,015.00 | 27,196,736.00 | 30,229,898.00 | 26,870,602.00 | 37,411,321.00 | 28,665,998.00 |
| 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 | 26,781,101.00 | 28,864,971.00 | 22,785,216.00 | 37,090,332.00 | 27,400,820.00 | 31,542,891.00 | 26,519,192.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,760,821.00 | 43,523,015.00 | 27,196,736.00 | 30,229,898.00 | 26,870,602.00 | 37,411,321.00 | 28,665,998.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,356,456.00 | 19,599,217.00 | 8,195,956.00 | -11,504,546.00 | 4,159,456.00 | 13,849,598.00 | -11,460,430.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,244.00 | 19,457,929.00 | 8,003,060.00 | -7,281,743.00 | 3,785,163.00 | 13,290,942.00 | -11,539,871.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,159.00 | 18,789,633.00 | 6,401,367.00 | -7,858,893.00 | 3,708,051.00 | 12,112,990.00 | -8,390,238.00 |
| 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 | 4,919,271.00 | 16,288,183.00 | 5,484,068.00 | -7,905,216.00 | 3,505,827.00 | 10,559,564.00 | -8,835,671.00 |
| 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 | -4,663,568.00 | 14,527,941.00 | -6,767,872.00 | -5,046,122.00 | -3,402,359.00 | 688,502.00 | -53,267,886.00 |
| 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 | 354,090,300.00 | 202,454,617.00 | 12,765,060.00 | 330,958,787.00 | -211,985,499.00 | 216,333,367.00 | -5,714,835.00 |
| 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 | -3,222,646.00 | -5,466,734.00 | -146,601.00 | -163,515.00 | -194,398.00 | -214,983.00 | -264,438.00 |
| 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 | 346,201,143.00 | 211,516,608.00 | 5,850,890.00 | 325,746,690.00 | -215,583,320.00 | 216,815,608.00 | -59,249,448.00 |