| 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) | - | - | - | - | - | - | - | -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 | 25.00 | 26.00 | 36.00 | 22.00 | 29.00 | 37.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | -2.00 | 20.00 | -76.00 | 11.00 | 11.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | - | 1.00 | -5.00 | 1.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | 1.00 | -4.00 | - | - | 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 | 87,346,097.00 | 95,520,834.00 | 85,811,187.00 | 91,615,761.00 | 63,456,202.00 | 55,042,154.00 | 60,050,139.00 |
| 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 | 83,887,899.00 | 95,053,329.00 | 67,542,026.00 | 97,844,304.00 | 57,156,867.00 | 50,931,513.00 | 39,188,961.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,346,097.00 | 95,520,834.00 | 85,811,187.00 | 91,615,761.00 | 63,456,202.00 | 55,042,154.00 | 60,050,139.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,330.00 | -1,568,203.00 | 18,364,022.00 | -10,846,878.00 | 6,447,443.00 | 6,628,214.00 | 23,741,332.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,761.00 | -2,617,398.00 | 18,371,280.00 | -70,677,683.00 | 6,642,164.00 | 6,743,161.00 | 23,637,037.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,842.00 | -1,883,889.00 | 17,229,041.00 | -69,625,935.00 | 7,142,899.00 | 5,992,786.00 | 21,488,686.00 |
| 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 | 4,649,842.00 | -1,883,889.00 | 17,229,041.00 | -69,625,935.00 | 7,142,899.00 | 5,992,786.00 | 21,488,686.00 |
| 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 | -3,519,129.00 | 14,137,878.00 | -42,718,202.00 | -72,954,082.00 | 5,934,290.00 | 1,660,308.00 | -455,778.00 |
| 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 | -101,454,665.00 | 59,995,748.00 | -35,813,357.00 | 199,825,374.00 | -106,618,584.00 | -94,007,652.00 | -52,657,726.00 |
| 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 | 1,108,707.00 | -55,961,503.00 | -222,404.00 | - | - | - | -6,901,670.00 |
| 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 | -103,865,087.00 | 18,172,123.00 | -78,753,963.00 | 177,980,071.00 | -100,684,294.00 | -85,445,674.00 | -60,015,173.00 |