| 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 | 69.00 | 50.00 | 58.00 | 48.00 | 65.00 | 45.00 | 77.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | - | -14.00 | -108.00 | -14.00 | -8.00 | -15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -7.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | -4.00 | - | - | - |
| 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 | 101,726,019.00 | 63,891,664.00 | 73,779,197.00 | 177,603,017.00 | 119,435,316.00 | 94,159,807.00 | 52,907,972.00 |
| 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 | 85,440,390.00 | 77,094,009.00 | 77,686,174.00 | 183,259,144.00 | 77,680,548.00 | 93,726,917.00 | 50,969,216.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,726,019.00 | 63,891,664.00 | 73,779,197.00 | 177,603,017.00 | 119,435,316.00 | 94,159,807.00 | 52,907,972.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641,700.00 | -14,142,966.00 | -4,218,516.00 | -244,047,754.00 | -1,513,846.00 | -339,340.00 | 61,957.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,651,129.00 | -2,116,996.00 | -3,791,155.00 | -244,073,258.00 | -820,743.00 | -2,148,002.00 | -1,983,884.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,758.00 | 235,556.00 | -10,214,661.00 | -191,686,069.00 | -16,594,084.00 | -7,704,824.00 | -8,105,692.00 |
| 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 | 77,035.00 | -9,966,497.00 | -10,214,661.00 | -185,768,775.00 | -19,435,907.00 | -10,256,850.00 | -11,812,556.00 |
| 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 | 29,036,047.00 | 16,945,214.00 | 35,596,329.00 | -18,117,228.00 | -59,856,559.00 | 113,253,001.00 | 35,609,526.00 |
| 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 | -1,010,283.00 | -2,119,856.00 | -6,313,390.00 | -526,434.00 | 98,857,701.00 | 1,896,316.00 | -2,345.00 |
| 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 | -5,482,016.00 | -29,716,137.00 | -36,577,925.00 | -32,907,457.00 | -66,884,723.00 | -46,845,225.00 | -15,197,691.00 |
| 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 | 22,482,879.00 | -14,874,460.00 | -7,288,634.00 | -51,623,461.00 | -27,883,567.00 | 68,486,734.00 | 20,360,799.00 |