| 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 | 61.00 | 64.00 | 64.00 | 50.00 | 63.00 | 72.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | -105.00 | 26.00 | 29.00 | 30.00 | 48.00 | 39.00 |
| 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 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -1.00 | 1.00 | 1.00 | 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 | 29,361,146.00 | 7,779,543.00 | 37,055,637.00 | 42,930,437.00 | 32,382,111.00 | 21,051,419.00 | 44,118,717.00 |
| 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 | 22,479,532.00 | 16,730,854.00 | 26,654,919.00 | 33,034,279.00 | 27,574,568.00 | 18,688,415.00 | 26,068,120.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,361,146.00 | 7,779,543.00 | 37,055,637.00 | 42,930,437.00 | 32,382,111.00 | 21,051,419.00 | 44,118,717.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,341.00 | -10,426,071.00 | 10,573,505.00 | 14,841,307.00 | 9,433,463.00 | 2,667,103.00 | 20,536,781.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,580.00 | -10,419,346.00 | 10,573,111.00 | 14,822,560.00 | 10,407,364.00 | 10,980,140.00 | 20,539,201.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,777.00 | -8,181,736.00 | 9,570,429.00 | 12,415,167.00 | 9,757,691.00 | 10,154,676.00 | 17,376,810.00 |
| 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 | 4,917,777.00 | -8,181,736.00 | 9,570,429.00 | 12,415,167.00 | 9,757,691.00 | 10,154,676.00 | 17,376,810.00 |
| 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 | -1,676,033.00 | 24,667,880.00 | -15,183,534.00 | -418,247.00 | 10,603,379.00 | 4,226,389.00 | -1,842,936.00 |
| 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 | 75,866,687.00 | 45,959,981.00 | -88,222,459.00 | 97,773,302.00 | -79,633,835.00 | -192,572,218.00 | 162,674,341.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | -29,856,912.00 | - | - | - | 1,362.00 | 10,573,724.00 | -1,000,000.00 |
| 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 | 44,333,742.00 | 73,602,519.00 | -103,405,993.00 | 97,355,055.00 | -69,029,094.00 | -177,772,105.00 | 159,831,405.00 |