| 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 | 63.00 | 67.00 | 52.00 | 58.00 | 56.00 | 68.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.00 | 14.00 | -21.00 | 10.00 | 57.00 | -31.00 | - |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | - | 1.00 | - | - | 1.00 | - | - |
| 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 | - | - |
| 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 | 106,155,066.00 | 147,067,185.00 | 101,250,442.00 | 162,944,483.00 | 114,333,913.00 | 85,649,687.00 | 135,160,088.00 |
| 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 | 108,231,600.00 | 118,749,147.00 | 106,513,805.00 | 139,319,575.00 | 121,369,149.00 | 84,875,428.00 | 122,728,242.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,155,066.00 | 147,067,185.00 | 101,250,442.00 | 162,944,483.00 | 114,333,913.00 | 85,649,687.00 | 135,160,088.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,849,191.00 | 23,481,991.00 | -16,623,167.00 | 33,593,306.00 | 63,371,719.00 | -24,397,780.00 | 7,656,637.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,863,344.00 | 23,386,689.00 | -17,485,380.00 | 33,387,899.00 | 65,677,290.00 | -24,414,415.00 | 7,190,019.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,678,398.00 | 20,963,133.00 | -21,613,892.00 | 15,824,348.00 | 64,741,033.00 | -26,906,296.00 | 582,608.00 |
| 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 | -2,063,082.00 | 26,957,709.00 | -16,805,073.00 | 21,948,953.00 | 68,929,665.00 | -9,423,745.00 | 1,859,374.00 |
| 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 | -14,797,239.00 | -33,006,959.00 | 22,723,297.00 | 16,240,046.00 | 61,204,623.00 | 566,478.00 | 49,861,634.00 |
| 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 | -70,839,345.00 | -18,630,121.00 | -20,673,912.00 | -71,447,993.00 | -108,970,711.00 | -27,942,544.00 | 386,383,653.00 |
| 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 | -61,798,979.00 | -782,971.00 | -667,524.00 | 367,367.00 | -13,675,053.00 | -86,890,271.00 | -59,912,111.00 |
| 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 | -147,435,652.00 | -52,420,020.00 | 1,381,874.00 | -54,840,673.00 | -61,441,185.00 | -114,265,995.00 | 376,333,086.00 |