| 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 | 89.00 | 93.00 | 93.00 | 89.00 | 93.00 | 93.00 | 91.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 26.00 | 2.00 | 13.00 | 11.00 | 18.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 1.00 | 3.00 | - | 1.00 | 1.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 1.00 | 2.00 | - | 1.00 | 1.00 | 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 | 140,724,701.00 | 260,476,754.00 | 147,647,109.00 | 142,772,529.00 | 185,132,977.00 | 333,680,154.00 | 189,147,552.00 |
| 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 | 167,056,170.00 | 177,774,790.00 | 145,212,805.00 | 142,385,892.00 | 162,089,940.00 | 271,899,518.00 | 166,153,944.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,724,701.00 | 260,476,754.00 | 147,647,109.00 | 142,772,529.00 | 185,132,977.00 | 333,680,154.00 | 189,147,552.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,482,086.00 | 71,033,785.00 | 1,190,039.00 | 12,974,055.00 | 20,833,242.00 | 59,800,779.00 | 3,481,590.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,750,011.00 | 70,857,685.00 | 1,329,266.00 | 13,619,643.00 | 20,475,622.00 | 61,259,767.00 | 2,173,031.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,827,555.00 | 68,084,135.00 | 2,259,878.00 | 18,638,568.00 | 21,206,519.00 | 59,810,648.00 | 8,794,123.00 |
| 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 | 15,995,540.00 | 68,125,668.00 | 2,347,396.00 | 18,735,734.00 | 21,454,125.00 | 59,650,351.00 | 8,787,158.00 |
| 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 | -87,802,156.00 | -16,288,839.00 | 43,938,388.00 | 69,303,242.00 | 110,466,365.00 | 51,506,057.00 | -160,260,214.00 |
| 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 | -3,348,001.00 | 8,134,240.00 | -3,807,572.00 | -9,886,099.00 | -26,782,231.00 | 227,027,158.00 | -235,735,353.00 |
| 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 | -92,431,275.00 | -2,853,760.00 | -2,669,076.00 | -105,808,123.00 | -72,327,449.00 | 64,409,257.00 | -5,251,044.00 |
| 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 | -183,937,812.00 | -10,913,443.00 | 37,498,452.00 | -46,566,300.00 | 11,333,798.00 | 343,118,670.00 | -401,292,835.00 |