| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.00 | 33.00 | 39.00 | 13.00 | 35.00 | 41.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.00 | -7.00 | -36.00 | -72.00 | 17.00 | 12.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -1.00 | -3.00 | 4.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -1.00 | -2.00 | 3.00 | 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 | 92,536,905.00 | 94,140,317.00 | 45,071,565.00 | 78,543,988.00 | 442,388,777.00 | 126,793,310.00 | 123,163,231.00 |
| 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 | 90,530,178.00 | 104,617,228.00 | 63,870,458.00 | 177,044,443.00 | 326,112,657.00 | 113,363,940.00 | 102,537,615.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,536,905.00 | 94,140,317.00 | 45,071,565.00 | 78,543,988.00 | 442,388,777.00 | 126,793,310.00 | 123,163,231.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,737,699.00 | -11,348,571.00 | -17,207,638.00 | -68,723,838.00 | 84,899,844.00 | 16,345,524.00 | 27,693,923.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,737,174.00 | -11,349,248.00 | -18,551,680.00 | -68,725,423.00 | 84,899,822.00 | 16,453,700.00 | 27,758,286.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,983,823.00 | -6,849,720.00 | -16,004,616.00 | -56,610,599.00 | 74,166,061.00 | 15,285,417.00 | 24,764,946.00 |
| 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 | -7,579,949.00 | -3,963,768.00 | -12,441,024.00 | -59,571,485.00 | 74,933,089.00 | 17,469,332.00 | 21,144,564.00 |
| 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 | -6,564,428.00 | -100,512,615.00 | -100,484,579.00 | 286,274,035.00 | -67,807,182.00 | -79,712,020.00 | -162,059,516.00 |
| 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 | -7,352,033.00 | 62,151,501.00 | -65,399,635.00 | 47,531,549.00 | -34,989,223.00 | -265,689,549.00 | -4,752,492.00 |
| 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 | 91,249,847.00 | -1,656,417.00 | -41,188,493.00 | -29,727,680.00 | -19,783,330.00 | -3,470,250.00 | 557,132,318.00 |
| 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 | 77,333,386.00 | -40,017,531.00 | -207,072,708.00 | 304,077,904.00 | -122,579,735.00 | -348,871,819.00 | 390,320,310.00 |