| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 11.00 | 16.00 | 11.00 | 8.00 | 7.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -4.00 | 3.00 | - | -4.00 | 1.00 | -3.00 |
| 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 | - | -1.00 | - | - | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 238,357,841.00 | 258,236,784.00 | 235,552,448.00 | 312,388,555.00 | 327,921,465.00 | 232,523,724.00 | 208,821,781.00 |
| 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 | 243,273,423.00 | 264,271,007.00 | 224,186,657.00 | 325,994,718.00 | 335,143,893.00 | 245,759,631.00 | 219,860,810.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,357,841.00 | 258,236,784.00 | 235,552,448.00 | 312,388,555.00 | 327,921,465.00 | 232,523,724.00 | 208,821,781.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,798,248.00 | -4,211,947.00 | 11,464,414.00 | -263,649.00 | -5,813,163.00 | 8,911,493.00 | -6,059,028.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,581,372.00 | -6,298,009.00 | 11,543,751.00 | 1,522,674.00 | -8,292,002.00 | 8,852,676.00 | -6,108,766.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,066,156.00 | -10,095,634.00 | 7,405,866.00 | -1,185,260.00 | -11,468,014.00 | 2,763,827.00 | -6,436,925.00 |
| 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 | -6,394,847.00 | -10,396,078.00 | 6,850,077.00 | -1,563,949.00 | -11,852,238.00 | 2,491,494.00 | -6,842,187.00 |
| 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 | -11,755,450.00 | -62,731,053.00 | -44,241,772.00 | 48,611,572.00 | 17,686,877.00 | -40,241,559.00 | 12,902,746.00 |
| 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 | -16,651,323.00 | -2,645,185.00 | -5,629,266.00 | 91,112,467.00 | -3,714,843.00 | -63,705,975.00 | 36,357,010.00 |
| 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 | 9,780,850.00 | 59,482,541.00 | -82,619,862.00 | -26,683,615.00 | 11,230,172.00 | 37,280,977.00 | -102,562,389.00 |
| 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 | -18,625,923.00 | -5,893,697.00 | -132,490,899.00 | 113,040,424.00 | 25,202,207.00 | -66,666,555.00 | -53,302,635.00 |