| 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 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.00 | 66.00 | 67.00 | 69.00 | 63.00 | 51.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.00 | -12.00 | -29.00 | 53.00 | -8.00 | -21.00 | -60.00 |
| 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 | -1.00 | -2.00 | 15.00 | -1.00 | -2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | -1.00 | -2.00 | 13.00 | -1.00 | -2.00 | -3.00 |
| 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 | 56,086,080.00 | 76,037,051.00 | 55,132,683.00 | 237,895,903.00 | 83,787,392.00 | 68,356,881.00 | 45,993,567.00 |
| 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 | 78,819,435.00 | 90,338,489.00 | 73,696,622.00 | 141,806,864.00 | 90,142,471.00 | 89,718,483.00 | 78,107,035.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,086,080.00 | 76,037,051.00 | 55,132,683.00 | 237,895,903.00 | 83,787,392.00 | 68,356,881.00 | 45,993,567.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,466,615.00 | -8,311,789.00 | -15,323,581.00 | 121,181,445.00 | -7,906,006.00 | -14,301,687.00 | -27,423,308.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,512,445.00 | -8,319,036.00 | -15,367,683.00 | 122,616,225.00 | -6,858,545.00 | -14,434,432.00 | -26,862,304.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,926,712.00 | -9,024,188.00 | -15,821,836.00 | 125,949,805.00 | -6,739,387.00 | -14,463,508.00 | -27,364,643.00 |
| 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 | -17,538,901.00 | -8,710,042.00 | -14,465,702.00 | 125,041,705.00 | -6,020,106.00 | -15,316,059.00 | -25,843,733.00 |
| 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 | 11,379,778.00 | 19,236,732.00 | -10,369,350.00 | -3,345,294.00 | 358,043.00 | 38,435,159.00 | -21,846,875.00 |
| 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 | 47,470,376.00 | 15,066,680.00 | -97,564,148.00 | 23,338,706.00 | -34,886,886.00 | 36,017,694.00 | 18,401,336.00 |
| 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 | -2,114,674.00 | -20,705,511.00 | -2,809,286.00 | -1,761,529.00 | -1,939,271.00 | -11,299,321.00 | -2,273,536.00 |
| 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 | 56,690,459.00 | 13,638,895.00 | -110,763,129.00 | 18,203,354.00 | -36,495,747.00 | 63,312,486.00 | -6,154,694.00 |