| 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： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 9.00 | 9.00 | 10.00 | 14.00 | 17.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.00 | 8.00 | -17.00 | 167.00 | -75.00 | -8.00 | 8.00 |
| 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 | 8.00 | -5.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | -1.00 | 1.00 | -1.00 | 6.00 | -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 | 159,102,389.00 | 148,277,006.00 | 109,446,552.00 | 80,172,191.00 | 97,550,132.00 | 83,704,256.00 | 90,822,905.00 |
| 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 | 173,571,849.00 | 154,878,285.00 | 119,268,147.00 | 119,171,514.00 | 141,168,552.00 | 89,422,511.00 | 100,566,238.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,102,389.00 | 148,277,006.00 | 109,446,552.00 | 80,172,191.00 | 97,550,132.00 | 83,704,256.00 | 90,822,905.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,960,348.00 | 12,907,552.00 | -19,460,094.00 | 94,135,120.00 | -33,557,018.00 | -8,121,885.00 | 6,405,610.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,165,348.00 | 12,512,235.00 | -19,681,622.00 | 94,693,100.00 | -31,234,570.00 | -8,401,185.00 | 6,255,523.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,906,331.00 | 11,256,429.00 | -18,398,895.00 | 133,484,335.00 | -72,889,700.00 | -6,356,280.00 | 7,277,681.00 |
| 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 | -32,066,281.00 | 11,463,771.00 | -18,158,808.00 | 134,398,364.00 | -71,455,233.00 | -5,266,354.00 | 8,408,921.00 |
| 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 | -11,049,033.00 | 28,888,300.00 | -26,509,647.00 | -6,707,469.00 | -231,851,538.00 | -25,255,795.00 | -34,601,698.00 |
| 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 | 30,749,764.00 | 92,121,201.00 | 98,347,631.00 | 47,364,219.00 | 132,073,200.00 | 290,734,029.00 | -233,493,954.00 |
| 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 | 34,704,509.00 | -72,733,854.00 | -54,444,208.00 | 5,766,761.00 | 55,371,801.00 | -132,423,939.00 | 54,628,925.00 |
| 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 | 54,405,239.00 | 48,275,646.00 | 17,393,776.00 | 46,423,511.00 | -44,406,537.00 | 133,054,295.00 | -213,466,727.00 |