| 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 | 21.00 | 31.00 | 15.00 | 29.00 | 26.00 | 13.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.00 | 2.00 | 8.00 | 18.00 | -6.00 | -26.00 | -3.00 |
| 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 | - | - | 3.00 | -1.00 | -2.00 | - |
| 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 | -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 | 56,623,966.00 | 104,629,904.00 | 31,680,377.00 | 119,444,950.00 | 88,031,471.00 | 60,167,647.00 | 69,164,611.00 |
| 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 | 77,747,067.00 | 102,419,538.00 | 52,121,101.00 | 119,606,602.00 | 95,011,607.00 | 78,318,474.00 | 78,266,510.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,623,966.00 | 104,629,904.00 | 31,680,377.00 | 119,444,950.00 | 88,031,471.00 | 60,167,647.00 | 69,164,611.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,276,906.00 | 2,794,684.00 | 12,036,126.00 | 15,205,541.00 | -4,900,919.00 | -15,500,901.00 | -2,000,109.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,181,070.00 | 2,282,017.00 | 12,330,945.00 | 15,579,943.00 | -4,879,155.00 | -15,397,857.00 | -1,847,518.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,186,765.00 | 2,603,894.00 | 2,420,890.00 | 21,931,052.00 | -5,363,572.00 | -15,474,445.00 | -2,361,155.00 |
| 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 | -18,815,105.00 | 2,459,576.00 | 2,772,813.00 | 22,289,370.00 | -6,232,188.00 | -15,651,736.00 | -2,230,227.00 |
| 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 | -30,196,853.00 | 43,645,771.00 | 44,114,349.00 | 1,364,492.00 | 63,906,924.00 | 9,630,882.00 | 7,314,778.00 |
| 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 | 49,101,050.00 | 39,347,573.00 | -92,271,500.00 | -41,718,092.00 | -521,906.00 | -794,529.00 | -752,129.00 |
| 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 | -30,737,625.00 | -724,500.00 | 29,314,875.00 | 39,180,342.00 | -52,831,222.00 | -548,153.00 | -808,750.00 |
| 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 | -11,841,013.00 | 82,326,142.00 | -18,820,290.00 | -1,185,684.00 | 10,546,268.00 | 8,319,296.00 | 5,726,055.00 |