| 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 | 8.00 | 8.00 | 8.00 | 52.00 | 29.00 | 44.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.00 | -15.00 | -16.00 | 20.00 | 24.00 | 32.00 | 39.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -2.00 | -1.00 | -1.00 | 5.00 | 3.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | -1.00 | -1.00 | 3.00 | 2.00 | 5.00 | 5.00 |
| 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 | 85,327,014.00 | 79,151,405.00 | 56,696,993.00 | 271,339,546.00 | 112,084,403.00 | 171,741,083.00 | 137,997,013.00 |
| 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 | 95,955,822.00 | 90,601,000.00 | 67,400,277.00 | 148,774,554.00 | 97,746,712.00 | 122,761,591.00 | 88,298,156.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,327,014.00 | 79,151,405.00 | 56,696,993.00 | 271,339,546.00 | 112,084,403.00 | 171,741,083.00 | 137,997,013.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,470,818.00 | -11,372,879.00 | -8,606,569.00 | 55,594,090.00 | 27,676,905.00 | 57,193,147.00 | 53,987,848.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,996,798.00 | -11,389,264.00 | -8,571,260.00 | 54,027,808.00 | 26,717,498.00 | 55,512,271.00 | 53,992,379.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,652,579.00 | -11,490,688.00 | -8,905,505.00 | 54,306,886.00 | 26,695,767.00 | 55,418,205.00 | 54,083,129.00 |
| 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 | -18,589,020.00 | -11,581,477.00 | -8,947,060.00 | 53,846,448.00 | 26,512,756.00 | 55,482,903.00 | 54,191,423.00 |
| 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 | 5,139,962.00 | 7,291,172.00 | -10,617,255.00 | 149,654,334.00 | 39,231,265.00 | 102,163,602.00 | 57,542,162.00 |
| 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 | 965,616.00 | 1,210,269.00 | -1,756,975.00 | -30,968,238.00 | -219,508,353.00 | -148,275,750.00 | -106,067,502.00 |
| 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 | -11,546,277.00 | -108,942,958.00 | -2,367,950.00 | -2,345,117.00 | 130,867,509.00 | - | - |
| 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 | -5,440,699.00 | -100,441,517.00 | -14,742,181.00 | 116,340,979.00 | -49,409,580.00 | 9,361,842.00 | -48,525,340.00 |