| 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 | 8.00 | 21.00 | 21.00 | 14.00 | 13.00 | 3.00 | 21.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 11.00 | 12.00 | -10.00 | 2.00 | 13.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | - | -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 | 101,892,247.00 | 118,772,273.00 | 121,337,392.00 | 209,839,571.00 | 83,510,265.00 | 87,552,886.00 | 191,850,331.00 |
| 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 | 130,157,528.00 | 134,418,674.00 | 134,473,254.00 | 225,769,528.00 | 115,487,922.00 | 113,581,656.00 | 185,484,525.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,892,247.00 | 118,772,273.00 | 121,337,392.00 | 209,839,571.00 | 83,510,265.00 | 87,552,886.00 | 191,850,331.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,477,379.00 | 12,546,079.00 | 14,147,331.00 | -12,427,995.00 | -5,166,142.00 | 4,667,134.00 | 17,701,524.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,318.00 | 12,022,555.00 | 14,146,460.00 | -16,348,615.00 | -1,880,062.00 | 4,668,760.00 | 17,702,510.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,788.00 | 12,499,160.00 | 14,146,460.00 | -21,815,120.00 | 1,415,875.00 | 11,201,121.00 | 17,123,245.00 |
| 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 | 954,788.00 | 12,499,160.00 | 14,146,460.00 | -21,815,120.00 | 1,415,875.00 | 11,201,121.00 | 17,123,245.00 |
| 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 | -17,842,054.00 | -31,936,709.00 | -85,487,838.00 | 53,639,485.00 | 16,822,095.00 | -55,388,002.00 | -81,949,558.00 |
| 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 | -28,356,168.00 | 176,315,686.00 | -1,381,511,384.00 | 245,547,490.00 | 118,102,536.00 | -12,731,757.00 | -1,073,089,788.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -49,529,638.00 | 144,462,343.00 | -1,466,870,500.00 | 299,001,547.00 | 108,763,148.00 | -67,805,575.00 | -1,155,142,169.00 |