| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 36.00 | 50.00 | 35.00 | 33.00 | 38.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 16.00 | -7.00 | 3.00 | -28.00 | 13.00 | -49.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | 2.00 | - | - | -1.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | 2.00 | - | - | -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 | 94,842,014.00 | 167,109,051.00 | 38,244,148.00 | 157,974,745.00 | 46,413,660.00 | 74,598,699.00 | 31,055,190.00 |
| 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 | 73,469,951.00 | 122,659,139.00 | 34,774,801.00 | 134,723,652.00 | 44,699,123.00 | 61,692,605.00 | 27,350,065.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,842,014.00 | 167,109,051.00 | 38,244,148.00 | 157,974,745.00 | 46,413,660.00 | 74,598,699.00 | 31,055,190.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,389.00 | 31,672,513.00 | -3,279,816.00 | 7,639,528.00 | -15,547,076.00 | 8,863,630.00 | -18,378,141.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,083.00 | 31,673,890.00 | -3,311,572.00 | 6,595,345.00 | -15,503,076.00 | 8,858,373.00 | -18,335,360.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,440.00 | 27,412,392.00 | -2,776,836.00 | 5,323,169.00 | -13,015,214.00 | 9,395,266.00 | -15,273,426.00 |
| 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 | 3,425,412.00 | 27,650,904.00 | -2,879,043.00 | 5,452,059.00 | -13,015,058.00 | 9,395,296.00 | -15,273,417.00 |
| 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 | -24,891,159.00 | 20,269,248.00 | -21,806,110.00 | 138,295,226.00 | -9,555,358.00 | -37,790,980.00 | -32,069,368.00 |
| 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 | -363,137,029.00 | 427,001,145.00 | 3,778,645.00 | -130,567,620.00 | -498,955,775.00 | 470,999,424.00 | -160,385,012.00 |
| 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 | -81,818,932.00 | -22,717,582.00 | -2,728,452.00 | -25,765,042.00 | 30,332,153.00 | 3,709,124.00 | -52,100,178.00 |
| 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 | -469,847,121.00 | 424,552,812.00 | -20,755,916.00 | -18,037,436.00 | -478,178,980.00 | 436,917,569.00 | -244,554,558.00 |