| 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 | 40.00 | 40.00 | 40.00 | 41.00 | 41.00 | 40.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.00 | -1.00 | -2.00 | -38.00 | -4.00 | -2.00 | 9.00 |
| 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 | -5.00 | - | - | -9.00 | -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 | -3.00 | - | - | -5.00 | - | - | 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 | 128,307,079.00 | 152,006,732.00 | 141,154,614.00 | 172,223,254.00 | 152,635,942.00 | 161,198,000.00 | 158,563,958.00 |
| 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 | 126,485,491.00 | 151,174,395.00 | 136,268,705.00 | 197,577,016.00 | 156,653,480.00 | 166,021,427.00 | 155,199,816.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,307,079.00 | 152,006,732.00 | 141,154,614.00 | 172,223,254.00 | 152,635,942.00 | 161,198,000.00 | 158,563,958.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,064,832.00 | -1,418,861.00 | -1,394,118.00 | -48,855,712.00 | -5,164,141.00 | -2,555,971.00 | 15,762,433.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,200,552.00 | -1,522,489.00 | -1,616,017.00 | -50,879,248.00 | -5,356,049.00 | -2,725,546.00 | 15,898,649.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,125,878.00 | -1,618,790.00 | -2,887,668.00 | -65,770,724.00 | -6,006,384.00 | -2,613,034.00 | 14,169,846.00 |
| 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 | -37,242,283.00 | -2,084,434.00 | -3,190,876.00 | -66,388,804.00 | -7,279,452.00 | -3,169,443.00 | 13,633,861.00 |
| 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 | 25,561,983.00 | 1,229,151.00 | 16,000,254.00 | 45,465,656.00 | 55,386,627.00 | -2,964,851.00 | -17,982,500.00 |
| 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 | -13,218,356.00 | -1,491,272.00 | 2,869,383.00 | -40,946,772.00 | -10,954,717.00 | -2,415,061.00 | 15,812,419.00 |
| 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 | 38,391,229.00 | -68,973,553.00 | 6,651,198.00 | -26,225,934.00 | -7,024,929.00 | -45,722,911.00 | 28,881,444.00 |
| 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 | 50,667,981.00 | -68,736,019.00 | 25,893,605.00 | -21,522,853.00 | 37,550,623.00 | -50,579,784.00 | 26,469,937.00 |