| 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 | 26.00 | 32.00 | 15.00 | 29.00 | 27.00 | 20.00 | 28.00 |
| 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 | 19.00 | -16.00 | 8.00 | 3.00 | -1.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | - | 1.00 | -1.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | 1.00 | -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 | 135,535,469.00 | 125,446,531.00 | 113,729,715.00 | 117,124,733.00 | 131,217,451.00 | 109,784,603.00 | 106,418,901.00 |
| 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 | 139,702,535.00 | 104,156,014.00 | 140,427,876.00 | 117,294,888.00 | 134,370,869.00 | 120,850,898.00 | 114,055,668.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,535,469.00 | 125,446,531.00 | 113,729,715.00 | 117,124,733.00 | 131,217,451.00 | 109,784,603.00 | 106,418,901.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,625.00 | 27,437,389.00 | -21,935,435.00 | 6,679,496.00 | 1,988,133.00 | -3,495,190.00 | 12,900,351.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,952,216.00 | 27,338,115.00 | -21,932,316.00 | 6,534,494.00 | 1,794,134.00 | -3,465,828.00 | 12,903,595.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,995.00 | 23,547,951.00 | -17,957,692.00 | 9,088,239.00 | 3,735,641.00 | -1,004,751.00 | 12,704,549.00 |
| 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 | 8,932,654.00 | 23,746,487.00 | -17,919,120.00 | 9,088,239.00 | 3,735,641.00 | -1,004,751.00 | 12,704,549.00 |
| 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 | -14,580,925.00 | -45,498,238.00 | -34,281,221.00 | 4,760,812.00 | 17,501,669.00 | -2,046,761.00 | -14,535,140.00 |
| 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 | 179,939,776.00 | 50,693,599.00 | -435,882,943.00 | 318,516,487.00 | -160,492,121.00 | 101,522,197.00 | -214,280,275.00 |
| 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 | -87,829,132.00 | -26,443,280.00 | 207,064,337.00 | -72,246,740.00 | 33,166,042.00 | -33,038,800.00 | 41,473,008.00 |
| 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 | 77,962,319.00 | -21,339,887.00 | -263,119,062.00 | 250,625,758.00 | -109,698,021.00 | 66,777,691.00 | -187,267,241.00 |