| 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 | 14.00 | 12.00 | 14.00 | 20.00 | 15.00 | 14.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -11.00 | -5.00 | - | -2.00 | - | 5.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | -1.00 | -1.00 | - | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | -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 | 98,265,958.00 | 105,423,762.00 | 116,645,048.00 | 99,227,608.00 | 138,543,885.00 | 147,835,752.00 | 115,573,894.00 |
| 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 | 114,750,072.00 | 115,506,730.00 | 123,660,041.00 | 112,313,726.00 | 144,185,641.00 | 144,810,604.00 | 122,004,925.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,265,958.00 | 105,423,762.00 | 116,645,048.00 | 99,227,608.00 | 138,543,885.00 | 147,835,752.00 | 115,573,894.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,589,334.00 | -3,098,982.00 | 375,645.00 | -2,143,180.00 | -250,824.00 | 8,116,070.00 | -1,524,105.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,600,826.00 | -3,925,022.00 | 384,824.00 | -2,329,111.00 | -251,092.00 | 8,183,027.00 | -1,524,161.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,600,826.00 | -5,420,141.00 | 384,824.00 | -2,005,291.00 | -251,092.00 | 7,834,076.00 | -1,524,161.00 |
| 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 | -10,600,650.00 | -5,420,141.00 | 384,823.00 | -2,004,997.00 | -250,916.00 | 7,834,076.00 | -1,524,161.00 |
| 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 | -7,232,731.00 | 34,298,035.00 | -47,980,280.00 | 28,068,334.00 | 6,998,854.00 | -18,177,839.00 | 19,774,682.00 |
| 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 | 27,199,998.00 | 42,853,911.00 | -77,866,231.00 | 53,236,054.00 | 17,034,235.00 | -130,283,265.00 | 5,579,315.00 |
| 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 | -3,250,269.00 | -30,631.00 | -20,436,251.00 | -83,142.00 | -3,039,576.00 | - | - |
| 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 | 16,639,955.00 | 76,872,229.00 | -144,886,555.00 | 80,741,908.00 | 21,035,170.00 | -145,099,295.00 | 24,084,221.00 |