| 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 | 39.00 | 34.00 | 31.00 | 25.00 | 49.00 | 63.00 | 52.00 |
| 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 | -30.00 | -31.00 | -97.00 | 19.00 | 33.00 | 13.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -1.00 | -1.00 | -1.00 | -6.00 | 2.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | -1.00 | -1.00 | -5.00 | 1.00 | 3.00 | 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 | 69,397,931.00 | 60,430,280.00 | 50,924,868.00 | 88,697,013.00 | 127,328,881.00 | 178,493,283.00 | 139,948,834.00 |
| 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 | 86,046,505.00 | 88,024,246.00 | 83,772,605.00 | 120,307,350.00 | 117,895,819.00 | 124,403,474.00 | 127,904,016.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,397,931.00 | 60,430,280.00 | 50,924,868.00 | 88,697,013.00 | 127,328,881.00 | 178,493,283.00 | 139,948,834.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,687,895.00 | -22,946,160.00 | -29,675,775.00 | -96,815,746.00 | 15,611,842.00 | 59,737,904.00 | 17,829,176.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,952,796.00 | -21,858,745.00 | -21,171,976.00 | -98,066,437.00 | 25,561,200.00 | 65,354,828.00 | 17,849,188.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,993,875.00 | -18,218,102.00 | -16,006,587.00 | -86,202,036.00 | 24,745,347.00 | 59,546,111.00 | 17,540,356.00 |
| 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 | -6,993,875.00 | -18,218,102.00 | -16,006,587.00 | -86,202,036.00 | 24,745,347.00 | 59,546,111.00 | 17,540,356.00 |
| 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 | 18,789,555.00 | -21,592,796.00 | -41,967,523.00 | -36,904,786.00 | -541,131.00 | -2,833,512.00 | 39,759,759.00 |
| 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 | -202,772,637.00 | 12,066,089.00 | 159,557,439.00 | -4,383,576.00 | 73,704,618.00 | 118,288,495.00 | -260,885,416.00 |
| 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 | -3,973,629.00 | -3,192,847.00 | -8,989,820.00 | -12,097,371.00 | -10,860,770.00 | -17,863,686.00 | -15,501,158.00 |
| 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 | -187,956,712.00 | -12,719,554.00 | 108,600,096.00 | -53,385,733.00 | 62,302,717.00 | 97,591,297.00 | -236,626,815.00 |