| 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 | 35.00 | 30.00 | 24.00 | 31.00 | 33.00 | 31.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113.00 | 3.00 | 4.00 | 85.00 | -43.00 | -67.00 | -99.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -7.00 | - | - | 6.00 | -3.00 | -5.00 | -5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -5.00 | - | - | 4.00 | -2.00 | -3.00 | -3.00 |
| 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 | 79,430,023.00 | 92,643,492.00 | 67,531,461.00 | 88,323,269.00 | 85,727,823.00 | 90,376,059.00 | 66,652,642.00 |
| 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 | 92,047,448.00 | 89,506,717.00 | 79,144,687.00 | 46,193,459.00 | 122,359,076.00 | 151,846,332.00 | 128,959,827.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,430,023.00 | 92,643,492.00 | 67,531,461.00 | 88,323,269.00 | 85,727,823.00 | 90,376,059.00 | 66,652,642.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,252,054.00 | 7,104,237.00 | -7,371,817.00 | 58,971,449.00 | -32,835,950.00 | -55,794,094.00 | -64,869,695.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,853,716.00 | 6,370,585.00 | 4,294,927.00 | 78,329,766.00 | -33,680,618.00 | -56,058,742.00 | -64,877,053.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,023,702.00 | 2,440,946.00 | 2,459,188.00 | 75,404,897.00 | -36,443,735.00 | -60,482,999.00 | -65,790,766.00 |
| 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 | -91,279,223.00 | 541,877.00 | 1,547,343.00 | 75,254,749.00 | -36,401,863.00 | -59,011,247.00 | -64,665,954.00 |
| 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 | -13,005,452.00 | 9,995,324.00 | -9,827,481.00 | 5,681,548.00 | 12,390,272.00 | -8,105,177.00 | 9,301,791.00 |
| 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 | -16,320,485.00 | -4,473,486.00 | -16,686,310.00 | 20,809,105.00 | 16,302,250.00 | -3,834,962.00 | -18,954,369.00 |
| 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 | 54,518,013.00 | -25,713,530.00 | 8,699,762.00 | -26,851,908.00 | 255,725.00 | -82,515,678.00 | -36,617,774.00 |
| 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 | 24,096,837.00 | -20,191,691.00 | -17,814,029.00 | -361,255.00 | 28,948,248.00 | -94,455,817.00 | -46,270,352.00 |