| 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 | 39.00 | 29.00 | 46.00 | 51.00 | 50.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 17.00 | 6.00 | 25.00 | 26.00 | 28.00 |
| 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 | 4.00 | 1.00 | 2.00 | 2.00 | 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 | 3.00 | - | 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 | 88,918,954.00 | 188,191,478.00 | 61,422,902.00 | 64,031,721.00 | 59,659,520.00 | 49,146,334.00 |
| 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 | 80,061,322.00 | 157,916,203.00 | 64,865,839.00 | 47,077,989.00 | 45,153,435.00 | 35,592,770.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,918,954.00 | 188,191,478.00 | 61,422,902.00 | 64,031,721.00 | 59,659,520.00 | 49,146,334.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,276,280.00 | 33,439,344.00 | -252,440.00 | 17,995,723.00 | 14,784,017.00 | 15,751,465.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,782.00 | 33,545,489.00 | -49,760.00 | 18,967,351.00 | 17,513,783.00 | 15,992,592.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,809.00 | 31,058,645.00 | 3,981,788.00 | 15,694,300.00 | 15,617,819.00 | 13,687,853.00 |
| 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 | 5,651,589.00 | 29,453,497.00 | 5,300,337.00 | 13,837,155.00 | 14,441,290.00 | 12,571,992.00 |
| 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 | -27,067,829.00 | 45,893,031.00 | -19,411,509.00 | 8,097,259.00 | 26,681,878.00 | 2,627,463.00 |
| 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 | -73,098,642.00 | -98,881,438.00 | -43,285,225.00 | -112,601,342.00 | 10,894,095.00 | 18,420,431.00 |
| 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 | 97,704,072.00 | 35,757,578.00 | 20,339,852.00 | -1,744,723.00 | -4,621,055.00 | -12,332,579.00 |
| 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 | -2,780,592.00 | -17,812,109.00 | -43,319,904.00 | -106,625,705.00 | 34,523,041.00 | 8,742,610.00 |