| 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 | -10.00 | -4.00 | -3.00 | 11.00 | -3.00 | 14.00 | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | -44.00 | -54.00 | -136.00 | -24.00 | -22.00 | -27.00 |
| 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 | 2.00 | -7.00 | -5.00 | -17.00 | -4.00 | -4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -3.00 | -2.00 | -7.00 | -2.00 | -2.00 | -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 | 18,874,654.00 | 60,916,666.00 | 42,998,065.00 | 62,171,602.00 | 97,689,200.00 | 91,926,216.00 | 64,841,204.00 |
| 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 | 39,917,120.00 | 85,415,360.00 | 66,497,612.00 | 87,494,504.00 | 123,942,579.00 | 109,527,146.00 | 87,992,600.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,874,654.00 | 60,916,666.00 | 42,998,065.00 | 62,171,602.00 | 97,689,200.00 | 91,926,216.00 | 64,841,204.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,042,937.00 | -25,275,554.00 | -23,962,798.00 | -70,285,007.00 | -24,620,550.00 | -20,720,338.00 | -19,088,257.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,028.00 | -26,949,349.00 | -23,276,488.00 | -72,002,656.00 | -24,598,526.00 | -20,906,108.00 | -18,926,025.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,028.00 | -26,909,315.00 | -23,276,488.00 | -84,389,297.00 | -23,392,065.00 | -20,027,884.00 | -17,229,164.00 |
| 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 | 8,218,028.00 | -26,909,315.00 | -23,276,488.00 | -84,389,297.00 | -23,392,065.00 | -20,027,884.00 | -17,229,164.00 |
| 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 | -16,763,519.00 | 34,231,555.00 | -35,790,643.00 | 12,626,249.00 | 10,949,300.00 | -30,565,960.00 | -21,839,690.00 |
| 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 | 22,854,155.00 | -11,451,622.00 | 8,750,540.00 | 6,451,738.00 | -1,619,913.00 | -9,552,034.00 | -14,189,153.00 |
| 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 | -6,077,001.00 | -24,672,180.00 | 18,354,128.00 | -21,346,136.00 | -16,289,475.00 | 40,945,543.00 | 15,093,704.00 |
| 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 | 13,320.00 | -1,827,452.00 | -8,746,079.00 | -2,267,961.00 | -6,967,082.00 | 973,532.00 | -21,059,842.00 |