| 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 | 86.00 | 49.00 | 73.00 | 73.00 | 53.00 | 7.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92.00 | 40.00 | -105.00 | 9.00 | -57.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | 2.00 | - | - | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | - | - | - | 1.00 | 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 | 2,932,462.00 | 45,585,454.00 | 4,047,230.00 | 18,374,470.00 | 2,883,137.00 | 201,970,805.00 | 237,961,011.00 |
| 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 | 8,724,473.00 | 29,363,835.00 | 6,344,117.00 | 17,548,462.00 | 8,602,170.00 | 193,564,929.00 | 234,978,730.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,462.00 | 45,585,454.00 | 4,047,230.00 | 18,374,470.00 | 2,883,137.00 | 201,970,805.00 | 237,961,011.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,948,434.00 | 22,019,372.00 | -3,676,545.00 | -3,621,887.00 | -189,304.00 | 16,742,503.00 | 18,011,105.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,948,434.00 | 22,358,420.00 | -3,607,681.00 | 3,820,883.00 | -250,807.00 | 17,517,165.00 | 17,873,115.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,705,369.00 | 18,318,818.00 | -4,256,231.00 | 1,708,541.00 | -1,642,439.00 | 14,350,214.00 | 12,949,621.00 |
| 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 | -2,829,880.00 | 18,458,794.00 | -4,219,995.00 | 3,588,636.00 | -1,855,307.00 | 13,381,121.00 | 12,513,306.00 |
| 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 | -47,339,645.00 | -45,548,754.00 | -57,938,326.00 | 25,438,878.00 | -41,584,098.00 | 16,051,213.00 | 12,369,085.00 |
| 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 | -12,136,772.00 | -3,499,203.00 | 10,570.00 | -17,218,466.00 | 2,000,000.00 | -96,400,000.00 | -99,000,000.00 |
| 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 | 54,332,118.00 | 66,207,805.00 | 1,634,029.00 | 40,840,147.00 | -18,715,689.00 | -7,246,122.00 | -4,588,047.00 |
| 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 | -5,202,889.00 | 17,192,829.00 | -56,291,951.00 | 49,006,411.00 | -58,323,331.00 | -87,345,202.00 | -91,314,861.00 |