| 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 | 49.00 | 60.00 | 53.00 | 66.00 | 61.00 | 59.00 | 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 | -16.00 | -47.00 | -45.00 | 10.00 | -32.00 | - | 8.00 |
| 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 | -4.00 | -4.00 | 2.00 | -3.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -3.00 | -2.00 | 1.00 | -2.00 | - | 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 | 143,614,251.00 | 115,456,486.00 | 104,742,326.00 | 287,851,261.00 | 118,694,153.00 | 158,422,311.00 | 174,602,090.00 |
| 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 | 180,290,139.00 | 188,995,841.00 | 153,590,745.00 | 224,424,197.00 | 156,612,405.00 | 162,064,708.00 | 162,087,455.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,614,251.00 | 115,456,486.00 | 104,742,326.00 | 287,851,261.00 | 118,694,153.00 | 158,422,311.00 | 174,602,090.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,899,819.00 | -69,022,430.00 | -47,639,447.00 | 39,216,141.00 | -32,107,778.00 | -120,466.00 | 17,995,449.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,017,125.00 | -70,030,402.00 | -47,863,982.00 | 38,036,517.00 | -32,334,030.00 | -227,795.00 | 17,971,085.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,524,023.00 | -54,793,422.00 | -47,334,078.00 | 28,300,779.00 | -37,856,954.00 | 449,941.00 | 14,274,902.00 |
| 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 | -21,867,600.00 | -54,358,229.00 | -46,504,959.00 | 31,982,331.00 | -36,763,836.00 | 896,695.00 | 15,414,673.00 |
| 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 | 6,812,282.00 | 29,971,695.00 | -31,488,693.00 | 88,624,760.00 | -13,908,783.00 | 22,165,234.00 | -26,187,506.00 |
| 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 | -14,696,964.00 | -26,635,446.00 | -22,233,471.00 | -21,169,492.00 | -23,207,455.00 | -25,085,266.00 | 9,984,189.00 |
| 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 | 30,850,744.00 | -16,897,062.00 | 23,612,767.00 | -22,858,728.00 | -29,822,087.00 | -5,022,789.00 | -74,084,943.00 |
| 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 | 23,014,848.00 | -13,560,813.00 | -30,109,397.00 | 44,595,996.00 | -66,938,324.00 | -7,942,820.00 | -90,288,260.00 |