| 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 | 45.00 | 38.00 | 39.00 | 47.00 | 55.00 | 50.00 | 62.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | -27.00 | 11.00 | -8.00 | 25.00 | 32.00 | 37.00 |
| 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 | - | - | - | - | 1.00 | 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 | 43,659,134.00 | 26,923,163.00 | 28,670,180.00 | 43,583,090.00 | 46,783,721.00 | 46,752,638.00 | 63,719,431.00 |
| 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 | 42,704,185.00 | 39,652,909.00 | 32,932,967.00 | 43,288,328.00 | 38,220,150.00 | 37,492,022.00 | 42,527,458.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,659,134.00 | 26,923,163.00 | 28,670,180.00 | 43,583,090.00 | 46,783,721.00 | 46,752,638.00 | 63,719,431.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,823.00 | -9,850,726.00 | 3,916,860.00 | -2,602,260.00 | 12,478,556.00 | 13,235,073.00 | 27,030,104.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,833.00 | -10,044,372.00 | 3,904,065.00 | -3,679,899.00 | 12,963,016.00 | 15,766,187.00 | 26,990,056.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,302.00 | -7,396,074.00 | 3,276,392.00 | -3,625,664.00 | 11,888,365.00 | 14,907,092.00 | 23,413,414.00 |
| 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 | 4,183,833.00 | -7,040,492.00 | 4,571,727.00 | -2,697,593.00 | 11,411,503.00 | 15,713,164.00 | 23,413,414.00 |
| 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 | 4,205,182.00 | 22,576,087.00 | 23,596,245.00 | 44,034,384.00 | 9,991,171.00 | 11,690,002.00 | 4,117,742.00 |
| 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 | -69,047,875.00 | 61,449,075.00 | -82,319,678.00 | -270,247,021.00 | 227,157,512.00 | -282,889,726.00 | 442,920,394.00 |
| 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 | -11,519,237.00 | -35,967,767.00 | -11,212,636.00 | -64,414,872.00 | -18,946,183.00 | 43,304,848.00 | -5,938,258.00 |
| 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 | -76,361,930.00 | 48,057,395.00 | -69,936,069.00 | -290,627,509.00 | 218,202,499.00 | -227,894,876.00 | 441,099,878.00 |