| 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) | - | - | - | 会员可见 | - | - | - | 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 | 61.00 | 63.00 | 62.00 | 62.00 | 60.00 | 63.00 | 64.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 13.00 | -32.00 | 40.00 | -16.00 | 12.00 | -35.00 |
| 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 | - | 3.00 | -2.00 | 10.00 | -2.00 | 2.00 | -3.00 |
| 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 | - | 2.00 | -2.00 | 8.00 | -2.00 | 2.00 | -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 | 122,804,247.00 | 159,165,038.00 | 60,775,509.00 | 198,100,931.00 | 93,896,009.00 | 148,875,741.00 | 57,165,207.00 |
| 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 | 134,605,699.00 | 134,790,504.00 | 90,968,594.00 | 106,406,101.00 | 125,093,289.00 | 140,532,552.00 | 91,621,856.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,804,247.00 | 159,165,038.00 | 60,775,509.00 | 198,100,931.00 | 93,896,009.00 | 148,875,741.00 | 57,165,207.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,673,376.00 | 19,513,471.00 | -26,141,723.00 | 89,791,306.00 | -23,092,577.00 | 9,625,491.00 | -27,312,859.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,558,792.00 | 19,536,000.00 | -26,016,878.00 | 90,868,576.00 | -22,807,263.00 | 10,762,408.00 | -26,876,248.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,942.00 | 19,960,378.00 | -19,302,367.00 | 79,063,281.00 | -15,180,985.00 | 18,569,391.00 | -19,753,907.00 |
| 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 | 2,059,942.00 | 19,960,378.00 | -19,302,367.00 | 79,063,281.00 | -15,180,985.00 | 18,569,391.00 | -19,753,907.00 |
| 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 | 17,632,714.00 | 15,182,899.00 | -25,488,941.00 | -7,862,051.00 | -13,607,421.00 | -16,895,768.00 | -35,611,833.00 |
| 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 | -43,565,190.00 | -17,536,359.00 | -17,928,559.00 | -10,221,544.00 | 29,732,663.00 | 22,869,265.00 | 11,465,085.00 |
| 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 | -20,322,111.00 | -16,425,369.00 | -11,138,438.00 | 58,013,336.00 | -10,835,865.00 | -4,841,161.00 | -11,077,819.00 |
| 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 | -46,125,016.00 | -18,783,015.00 | -54,606,193.00 | 39,964,568.00 | 5,215,567.00 | 1,145,572.00 | -35,225,301.00 |