| 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 | 18.00 | 20.00 | 31.00 | 22.00 | 31.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 9.00 | 4.00 | 18.00 | 9.00 | 14.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | - | 1.00 | - | 3.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | 1.00 | - | 2.00 | 1.00 | 3.00 | 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 | 54,151,399.00 | 61,912,516.00 | 115,570,794.00 | 112,081,292.00 | 159,102,276.00 | 108,762,815.00 |
| 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 | 55,544,267.00 | 62,103,668.00 | 96,402,462.00 | 106,202,047.00 | 124,741,246.00 | 93,774,848.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,151,399.00 | 61,912,516.00 | 115,570,794.00 | 112,081,292.00 | 159,102,276.00 | 108,762,815.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,359.00 | 1,108,421.00 | 23,150,932.00 | 9,778,604.00 | 25,107,429.00 | 20,421,193.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,639.00 | 1,103,756.00 | 23,131,899.00 | 9,700,241.00 | 25,026,553.00 | 20,412,833.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,776,733.00 | 2,385,025.00 | 20,509,828.00 | 9,969,116.00 | 22,396,327.00 | 18,191,440.00 |
| 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 | 4,795,342.00 | 2,157,300.00 | 20,045,365.00 | 10,013,235.00 | 22,258,374.00 | 17,566,208.00 |
| 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 | 15,623,310.00 | -14,901,639.00 | 24,881,644.00 | -25,250,095.00 | 24,449,931.00 | -70,195,527.00 |
| 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 | 117,898,157.00 | -9,948,151.00 | -8,381,675.00 | -6,778,985.00 | -17,820,358.00 | 27,119,459.00 |
| 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 | -74,929,331.00 | -934,583.00 | 30,713,843.00 | -5,055,006.00 | 17,344,433.00 | -13,127,853.00 |
| 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 | 58,592,135.00 | -25,784,372.00 | 47,213,812.00 | -37,084,086.00 | 23,974,006.00 | -56,203,922.00 |