| 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 | 52.00 | 58.00 | 68.00 | 69.00 | 57.00 | 75.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -66.00 | -8.00 | 8.00 | 32.00 | 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 | - | -2.00 | -1.00 | 1.00 | 16.00 | 5.00 |
| 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 | - | - | 10.00 | 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 | 32,220,611.00 | 18,440,907.00 | 32,162,506.00 | 21,602,212.00 | 152,519,579.00 | 56,286,552.00 |
| 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 | 38,826,069.00 | 33,699,625.00 | 33,284,267.00 | 26,986,738.00 | 95,746,248.00 | 38,284,005.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,220,611.00 | 18,440,907.00 | 32,162,506.00 | 21,602,212.00 | 152,519,579.00 | 56,286,552.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,844.00 | -12,678,810.00 | -769,515.00 | 205,664.00 | 60,519,736.00 | 20,203,058.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,448.00 | -12,680,012.00 | -774,245.00 | 219,626.00 | 60,415,297.00 | 20,213,831.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,324.00 | -12,188,180.00 | -2,503,626.00 | 1,758,982.00 | 48,970,638.00 | 15,706,687.00 |
| 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 | 159,925.00 | -12,188,180.00 | -2,503,626.00 | 1,758,982.00 | 48,970,638.00 | 15,706,687.00 |
| 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 | 18,063,033.00 | 32,321,681.00 | 11,135,124.00 | 90,109,630.00 | 74,940,067.00 | -25,519,611.00 |
| 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 | 55,398,320.00 | -21,777,092.00 | -217,374,566.00 | -6,918,870.00 | -2,314,860.00 | -23,982,744.00 |
| 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 | -80,602.00 | -15,851.00 | 211,363,065.00 | -14,582,177.00 | -51,074,264.00 | 26,983,958.00 |
| 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 | 73,457,823.00 | 10,529,388.00 | 5,050,716.00 | 68,401,920.00 | 21,637,802.00 | -22,481,556.00 |