| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.00 | 27.00 | 25.00 | -4.00 | 18.00 | 18.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | -12.00 | 4.00 | -54.00 | 6.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -1.00 | 1.00 | -9.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | -1.00 | - | -5.00 | 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 | 137,734,753.00 | 114,790,716.00 | 153,326,989.00 | 202,278,047.00 | 244,724,402.00 | 224,414,493.00 | 138,328,169.00 |
| 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 | 121,344,423.00 | 133,573,204.00 | 155,580,324.00 | 270,258,827.00 | 244,142,233.00 | 236,666,615.00 | 140,221,603.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,734,753.00 | 114,790,716.00 | 153,326,989.00 | 202,278,047.00 | 244,724,402.00 | 224,414,493.00 | 138,328,169.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,787,612.00 | -12,124,067.00 | 3,663,811.00 | -99,991,462.00 | 4,349,343.00 | -1,117,803.00 | 2,248,635.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,897.00 | -11,944,944.00 | 3,638,881.00 | -126,088,312.00 | 15,328,823.00 | 77,796.00 | 2,318,613.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,396,572.00 | -13,631,385.00 | 6,244,944.00 | -109,059,574.00 | 14,245,595.00 | 2,883,042.00 | 2,055,624.00 |
| 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 | 9,069,078.00 | -11,895,842.00 | 7,581,161.00 | -106,866,843.00 | 14,755,734.00 | 3,052,674.00 | 2,425,873.00 |
| 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 | -41,328,065.00 | 24,358,333.00 | 48,657,809.00 | -11,811,600.00 | -39,881,358.00 | -34,039,823.00 | -47,112,115.00 |
| 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 | -22,630,956.00 | -14,435,014.00 | -135,300,470.00 | -121,708,075.00 | -22,182,686.00 | -50,565,869.00 | 13,285,992.00 |
| 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 | 21,332,776.00 | -12,678,210.00 | 86,977,642.00 | 87,023,582.00 | -7,785,688.00 | 25,602,903.00 | 39,688,408.00 |
| 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 | -42,626,246.00 | -2,754,891.00 | 334,981.00 | -46,496,092.00 | -69,849,732.00 | -59,002,790.00 | 5,862,286.00 |