| 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 | 52.00 | 32.00 | 47.00 | 21.00 | 48.00 | 33.00 | 55.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | 14.00 | -9.00 | -18.00 | -37.00 | 4.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | - | -4.00 | -2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | - | -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 | 35,105,064.00 | 157,734,743.00 | 48,934,354.00 | 204,579,057.00 | 51,239,898.00 | 139,539,349.00 | 52,528,331.00 |
| 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 | 40,925,722.00 | 137,544,715.00 | 52,169,196.00 | 209,534,261.00 | 61,146,839.00 | 131,572,714.00 | 58,854,173.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,105,064.00 | 157,734,743.00 | 48,934,354.00 | 204,579,057.00 | 51,239,898.00 | 139,539,349.00 | 52,528,331.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,027.00 | 26,077,313.00 | -4,491,259.00 | -36,448,418.00 | -16,819,192.00 | 10,448,385.00 | -3,006,120.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,302.00 | 26,358,378.00 | -3,534,614.00 | -35,799,645.00 | -17,004,613.00 | 10,443,242.00 | -3,006,838.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,194,306.00 | 22,228,589.00 | -4,487,181.00 | -36,667,413.00 | -18,890,183.00 | 6,161,080.00 | -4,563,576.00 |
| 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 | 1,889,929.00 | 19,607,045.00 | -534,784.00 | -45,094,671.00 | -16,437,701.00 | 5,783,458.00 | -4,077,298.00 |
| 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 | 22,074,931.00 | -28,912,633.00 | -78,266,824.00 | 91,259,961.00 | -16,265,782.00 | 45,317,006.00 | -48,319,806.00 |
| 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 | 31,193,289.00 | -76,850,270.00 | -68,317,262.00 | 18,008,446.00 | 7,189,681.00 | 9,834,239.00 | 35,224,222.00 |
| 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 | 2,471,410.00 | 713,801.00 | -38,891,521.00 | -7,207,753.00 | -2,860,866.00 | -6,399,181.00 | -2,359,688.00 |
| 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 | 54,734,093.00 | -104,504,418.00 | -185,448,807.00 | 101,039,951.00 | -12,126,011.00 | 51,856,020.00 | -16,453,789.00 |