| 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 | 31.00 | 36.00 | 41.00 | 25.00 | 33.00 | 41.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.00 | 1.00 | - | 4.00 | -8.00 | 10.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.00 | - | - | 1.00 | -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 | 131,344,987.00 | 153,750,347.00 | 179,747,318.00 | 167,403,049.00 | 168,653,086.00 | 151,105,978.00 | 170,825,904.00 |
| 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 | 160,936,368.00 | 158,854,799.00 | 171,274,680.00 | 203,732,518.00 | 181,393,919.00 | 139,827,998.00 | 159,108,617.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,344,987.00 | 153,750,347.00 | 179,747,318.00 | 167,403,049.00 | 168,653,086.00 | 151,105,978.00 | 170,825,904.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,625,234.00 | -1,167,642.00 | -2,941,381.00 | 6,901,969.00 | -18,784,479.00 | 16,445,259.00 | 1,089,817.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,955,124.00 | -982,632.00 | -3,255,480.00 | 6,887,901.00 | -18,756,632.00 | 14,101,241.00 | 775,762.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,293,161.00 | 2,234,649.00 | -94,847.00 | 6,723,538.00 | -13,276,699.00 | 15,167,473.00 | 2,495,644.00 |
| 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 | -22,186,069.00 | 1,758,245.00 | 607,308.00 | 8,232,505.00 | -12,756,608.00 | 15,175,098.00 | 3,127,060.00 |
| 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 | -7,188,059.00 | -1,376,287.00 | -62,702,446.00 | 100,719,293.00 | -6,809,379.00 | -8,368,842.00 | -87,293,663.00 |
| 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 | -6,030,195.00 | -31,136,668.00 | -16,386,205.00 | -3,070,386.00 | -131,750,265.00 | 111,073,843.00 | 122,294,006.00 |
| 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 | -2,829,991.00 | -45,942,400.00 | -2,221,387.00 | 3,722,989.00 | -25,670,144.00 | -83,774,360.00 | -997,278.00 |
| 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 | -15,480,319.00 | -78,003,401.00 | -81,673,818.00 | 100,587,673.00 | -165,578,867.00 | 31,606,079.00 | 31,788,013.00 |