| 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 | 67.00 | 61.00 | 69.00 | 70.00 | 69.00 | 64.00 | 69.00 |
| 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 | 20.00 | 12.00 | 39.00 | 40.00 | 28.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | - | 4.00 | 3.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | - | 3.00 | 3.00 | 2.00 | - |
| 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 | 40,528,658.00 | 55,987,996.00 | 24,810,531.00 | 86,864,489.00 | 79,820,398.00 | 67,636,504.00 | 19,271,239.00 |
| 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 | 41,126,138.00 | 46,518,092.00 | 24,960,381.00 | 47,635,543.00 | 46,835,131.00 | 49,741,333.00 | 17,185,855.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,528,658.00 | 55,987,996.00 | 24,810,531.00 | 86,864,489.00 | 79,820,398.00 | 67,636,504.00 | 19,271,239.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,186.00 | 10,345,893.00 | 1,554,452.00 | 37,006,463.00 | 35,448,378.00 | 17,530,036.00 | 3,580,450.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,547.00 | 10,345,894.00 | 1,532,541.00 | 37,011,464.00 | 35,446,870.00 | 17,530,036.00 | 3,631,789.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,141.00 | 10,965,816.00 | 3,035,111.00 | 33,730,783.00 | 31,929,108.00 | 18,700,274.00 | 2,738,871.00 |
| 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 | 2,590,141.00 | 10,965,816.00 | 3,035,111.00 | 33,730,783.00 | 31,929,108.00 | 18,700,274.00 | 2,738,871.00 |
| 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 | 20,264,443.00 | 25,427,199.00 | -25,883,724.00 | 27,940,590.00 | 12,044,337.00 | 25,712,428.00 | -44,078,627.00 |
| 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 | -82,683,772.00 | 23,808,806.00 | -71,321,838.00 | 30,162,422.00 | -25,628,936.00 | -151,417,230.00 | -96,914,400.00 |
| 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 | -16,323,204.00 | -18,312,000.00 | -155,446.00 | - | -155,446.00 | -8,389,673.00 | -147,143.00 |
| 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 | -78,742,533.00 | 30,924,005.00 | -97,361,009.00 | 58,103,012.00 | -13,740,046.00 | -134,094,475.00 | -141,140,170.00 |