| 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 | 78.00 | 78.00 | 61.00 | -50.00 | 30.00 | 64.00 | 63.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155.00 | 2.00 | 21.00 | -965.00 | -2.00 | -130.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | -6.00 | - | 1.00 | -27.00 | - | -3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | -4.00 | - | 1.00 | -19.00 | - | -2.00 | - |
| 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 | 45,579,669.00 | 35,950,816.00 | 71,846,327.00 | 37,176,781.00 | 202,968,899.00 | 41,440,252.00 | 54,259,231.00 |
| 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 | 50,826,713.00 | 31,619,355.00 | 50,854,353.00 | 114,003,722.00 | 170,094,433.00 | 35,399,683.00 | 48,957,928.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,579,669.00 | 35,950,816.00 | 71,846,327.00 | 37,176,781.00 | 202,968,899.00 | 41,440,252.00 | 54,259,231.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,430,002.00 | 1,623,714.00 | 18,039,787.00 | -318,393,234.00 | 2,901,142.00 | -30,966,878.00 | 11,021,697.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,099,580.00 | 1,613,837.00 | 18,017,533.00 | -348,130,153.00 | 2,098,467.00 | -67,340,441.00 | 10,897,614.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,425,355.00 | 662,409.00 | 14,838,440.00 | -358,748,284.00 | -4,411,096.00 | -53,999,927.00 | 7,713,430.00 |
| 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 | -69,983,710.00 | 1,158,970.00 | 14,881,834.00 | -351,831,010.00 | -1,901,898.00 | -51,301,673.00 | 7,902,385.00 |
| 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 | 47,149,123.00 | -81,799,610.00 | -30,767,267.00 | 88,262,886.00 | 43,849,021.00 | -56,974,877.00 | 103,717,706.00 |
| 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 | -1,953,336.00 | -5,384,287.00 | -585,945.00 | -566,210.00 | -1,822,790.00 | 4,059,920.00 | -155,833.00 |
| 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 | -3,249,889.00 | 6,760,710.00 | 9,211,558.00 | -4,726,038.00 | -2,125,645.00 | -4,671,835.00 | 12,806,114.00 |
| 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 | 42,111,783.00 | -80,455,264.00 | -22,137,909.00 | 82,893,689.00 | 39,865,271.00 | -57,367,734.00 | 116,068,769.00 |