| 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 | 79.00 | 82.00 | 81.00 | 81.00 | 82.00 | 82.00 | 80.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 8.00 | 35.00 | 5.00 | -9.00 | -16.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | - | - | 2.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | 2.00 | - | - | -1.00 |
| 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 | 43,963,532.00 | 41,865,033.00 | 44,815,148.00 | 47,313,965.00 | 37,068,338.00 | 41,263,469.00 | 38,766,500.00 |
| 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 | 47,415,451.00 | 44,678,817.00 | 43,739,945.00 | 47,481,839.00 | 37,569,754.00 | 48,877,572.00 | 48,358,348.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,963,532.00 | 41,865,033.00 | 44,815,148.00 | 47,313,965.00 | 37,068,338.00 | 41,263,469.00 | 38,766,500.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,757.00 | 550,833.00 | 3,373,724.00 | 16,726,413.00 | 1,534,178.00 | -4,642,482.00 | -8,175,896.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,262.00 | 443,682.00 | 3,373,142.00 | 16,542,108.00 | 1,189,069.00 | -4,644,537.00 | -8,324,108.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,386.00 | 626,903.00 | 3,703,908.00 | 16,602,525.00 | 1,849,405.00 | -3,800,298.00 | -6,392,336.00 |
| 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 | 340,386.00 | 626,903.00 | 3,703,908.00 | 16,602,525.00 | 1,849,405.00 | -3,800,298.00 | -6,392,336.00 |
| 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 | 6,117,452.00 | 2,322,801.00 | 8,135,230.00 | 29,210,485.00 | 1,928,682.00 | -7,734,018.00 | -6,213,384.00 |
| 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 | 816,083.00 | -330,510,154.00 | -15,640,941.00 | -96,473,275.00 | 391,440,949.00 | 25,586,808.00 | -18,630,363.00 |
| 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 | -13,347,216.00 | -19,878,586.00 | -12,233,123.00 | -1,397,640.00 | -1,208,475.00 | -5,356,418.00 | -1,003,627.00 |
| 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 | -6,954,120.00 | -347,879,892.00 | -19,657,841.00 | -72,260,198.00 | 392,926,688.00 | 15,663,465.00 | -25,697,122.00 |