| 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 | 27.00 | 30.00 | 24.00 | 17.00 | 29.00 | 29.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.00 | -13.00 | -9.00 | -115.00 | -3.00 | -5.00 | -6.00 |
| 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 | -23.00 | -31.00 | -14.00 | 983.00 | 3.00 | 10.00 | 13.00 |
| 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 | -1.00 | -1.00 | -1.00 | -11.00 | - | - | -1.00 |
| 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 | 254,959,094.00 | 264,597,025.00 | 274,774,671.00 | 322,182,494.00 | 340,261,185.00 | 376,199,291.00 | 325,695,326.00 |
| 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 | 287,625,485.00 | 291,874,991.00 | 301,344,718.00 | 361,543,142.00 | 349,933,514.00 | 390,846,928.00 | 340,923,854.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,959,094.00 | 264,597,025.00 | 274,774,671.00 | 322,182,494.00 | 340,261,185.00 | 376,199,291.00 | 325,695,326.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,685,635.00 | -30,199,430.00 | -19,063,114.00 | -366,614,520.00 | -5,260,693.00 | -12,787,193.00 | -12,140,985.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,010,460.00 | -30,670,241.00 | -19,271,195.00 | -373,227,160.00 | -4,816,673.00 | -11,019,584.00 | -13,412,397.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,047,206.00 | -34,874,875.00 | -25,023,520.00 | -371,814,484.00 | -8,960,541.00 | -17,900,388.00 | -20,209,614.00 |
| 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 | -20,331,716.00 | -38,421,830.00 | -23,958,717.00 | -328,189,133.00 | -6,734,426.00 | -18,685,365.00 | -22,505,595.00 |
| 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 | 15,347,219.00 | 32,867,467.00 | 40,906,655.00 | 33,873,573.00 | 47,861,377.00 | 66,546,880.00 | 46,120,082.00 |
| 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 | 3,498,030.00 | -1,083,160.00 | 2,572,191.00 | -22,254,318.00 | 7,183,536.00 | -103,476,703.00 | 36,366,764.00 |
| 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 | -31,665,152.00 | -56,557,554.00 | -44,874,017.00 | -31,554,027.00 | -36,574,141.00 | -103,785,087.00 | -18,177,291.00 |
| 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 | -12,819,903.00 | -24,773,247.00 | -1,395,171.00 | -19,934,772.00 | 18,470,773.00 | -140,714,910.00 | 64,309,554.00 |