| 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) | - | - | - | - | - | - | - | - | 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 | 10.00 | 26.00 | 29.00 | 31.00 | 33.00 | 26.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 25.00 | 17.00 | 17.00 | 19.00 | 20.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 5.00 | 7.00 | 12.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 3.00 | 3.00 | 5.00 | 3.00 |
| 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 | 22,602,542.00 | 44,607,653.00 | 71,713,150.00 | 60,167,200.00 | 94,163,154.00 | 69,170,963.00 |
| 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 | 24,056,078.00 | 36,814,858.00 | 60,793,888.00 | 47,819,545.00 | 69,808,254.00 | 56,488,266.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,602,542.00 | 44,607,653.00 | 71,713,150.00 | 60,167,200.00 | 94,163,154.00 | 69,170,963.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,967.00 | 8,369,432.00 | 11,509,087.00 | 13,542,611.00 | 22,923,026.00 | 12,228,423.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,007.00 | 9,319,432.00 | 11,104,263.00 | 13,524,792.00 | 23,305,249.00 | 12,476,117.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,326.00 | 7,749,889.00 | 11,995,731.00 | 11,503,935.00 | 18,673,016.00 | 10,088,634.00 |
| 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 | 5,577,326.00 | 7,749,889.00 | 11,995,731.00 | 11,503,935.00 | 18,673,016.00 | 10,088,634.00 |
| 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 | 30,655,479.00 | -15,494,993.00 | 29,373,258.00 | -12,992,770.00 | 28,371,332.00 | -12,084,723.00 |
| 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 | -5,292,046.00 | -22,129,451.00 | -31,161,942.00 | -9,095,324.00 | -19,617,569.00 | -31,323,055.00 |
| 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 | -3,526,710.00 | -535,448.00 | 151,713,129.00 | -3,108,971.00 | 20,169,082.00 | 22,108,166.00 |
| 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 | 21,954,481.00 | -38,159,478.00 | 150,002,802.00 | -25,193,883.00 | 29,039,957.00 | -21,334,748.00 |