| 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 | 31.00 | 38.00 | 36.00 | 34.00 | 33.00 | 36.00 | 40.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.00 | 1.00 | 1.00 | 4.00 | 10.00 | -11.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | - | - | 1.00 | 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 | - | - | - | 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 | 79,066,511.00 | 193,555,227.00 | 173,861,841.00 | 291,815,437.00 | 196,710,738.00 | 130,328,897.00 | 90,773,296.00 |
| 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 | 116,289,915.00 | 191,478,418.00 | 175,468,497.00 | 291,196,921.00 | 180,454,703.00 | 134,803,130.00 | 106,759,813.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,066,511.00 | 193,555,227.00 | 173,861,841.00 | 291,815,437.00 | 196,710,738.00 | 130,328,897.00 | 90,773,296.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,872,638.00 | 1,685,454.00 | 1,448,181.00 | 22,459,007.00 | 21,772,033.00 | -15,733,465.00 | 1,217,646.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,435,158.00 | 1,636,517.00 | 1,420,218.00 | 21,752,043.00 | 21,851,208.00 | -15,642,574.00 | 1,251,790.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,508,238.00 | 1,764,712.00 | 930,370.00 | 11,312,330.00 | 19,056,312.00 | -13,729,485.00 | 2,029,461.00 |
| 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 | -31,621,094.00 | 1,508,537.00 | 1,317,939.00 | 10,970,545.00 | 18,900,375.00 | -14,313,456.00 | 2,058,656.00 |
| 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 | -12,664,292.00 | 39,577,678.00 | 38,125,388.00 | 191,814,944.00 | 377,974.00 | -67,577,202.00 | -15,812,800.00 |
| 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 | -30,660,930.00 | -44,244,340.00 | -9,971,577.00 | -58,045,480.00 | -40,146,026.00 | -37,101,993.00 | -90,501,162.00 |
| 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 | -17,278,250.00 | -29,680,120.00 | -482,898.00 | 13,868,043.00 | -3,171,756.00 | 14,833,180.00 | -343,931.00 |
| 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 | -60,660,818.00 | -34,249,966.00 | 27,663,115.00 | 147,376,161.00 | -42,939,807.00 | -89,418,940.00 | -106,708,215.00 |