| 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 | 17.00 | 13.00 | - | -9.00 | -4.00 | -9.00 | 6.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.00 | 10.00 | -8.00 | -24.00 | -6.00 | -19.00 | -2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -7.00 | 3.00 | -3.00 | -9.00 | -2.00 | -7.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | -3.00 | 1.00 | -1.00 | -4.00 | -1.00 | -4.00 | - |
| 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 | 279,501,680.00 | 304,945,224.00 | 398,567,868.00 | 387,760,970.00 | 330,017,105.00 | 471,415,739.00 | 348,816,815.00 |
| 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 | 268,171,082.00 | 299,178,688.00 | 423,465,165.00 | 465,787,561.00 | 371,665,670.00 | 544,286,387.00 | 351,066,740.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,501,680.00 | 304,945,224.00 | 398,567,868.00 | 387,760,970.00 | 330,017,105.00 | 471,415,739.00 | 348,816,815.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,686,120.00 | 28,101,919.00 | -29,865,432.00 | -91,115,422.00 | -19,617,651.00 | -88,746,542.00 | -2,756,901.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,213,625.00 | 34,629,635.00 | -29,875,539.00 | -91,375,028.00 | -19,731,714.00 | -89,525,761.00 | -2,828,668.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,301,073.00 | 31,417,486.00 | -30,074,861.00 | -93,060,697.00 | -20,807,748.00 | -91,087,205.00 | -6,662,094.00 |
| 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 | -72,803,091.00 | 31,911,836.00 | -29,525,964.00 | -94,915,245.00 | -19,219,487.00 | -88,075,386.00 | -6,920,884.00 |
| 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 | 64,538,051.00 | 220,862,573.00 | -83,095,389.00 | 2,891,956.00 | 55,560,808.00 | 75,061,080.00 | 126,637,500.00 |
| 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 | -21,909,050.00 | -48,098,620.00 | -27,147,454.00 | -23,982,016.00 | -74,939,456.00 | -18,944,053.00 | -30,232,598.00 |
| 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 | -97,401,917.00 | -111,529,805.00 | 9,463,161.00 | 36,896,440.00 | 17,739,284.00 | -144,051,207.00 | -1,598,145.00 |
| 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 | -54,772,916.00 | 61,234,148.00 | -100,779,682.00 | 15,806,380.00 | -1,639,364.00 | -87,934,180.00 | 94,806,757.00 |