| 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 | 58.00 | 60.00 | 60.00 | -141.00 | 30.00 | 71.00 | 72.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.00 | 3.00 | -10.00 | -1,119.00 | -192.00 | -36.00 | 10.00 |
| 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 | -3.00 | 1.00 | -2.00 | -35.00 | -12.00 | -4.00 | 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 | - | - | -10.00 | -4.00 | -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 | 119,504,816.00 | 105,463,829.00 | 150,256,745.00 | 29,828,864.00 | 76,276,447.00 | 149,055,999.00 | 176,222,803.00 |
| 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 | 150,263,809.00 | 153,167,793.00 | 156,147,174.00 | 253,420,983.00 | 206,284,909.00 | 227,647,300.00 | 201,091,128.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,504,816.00 | 105,463,829.00 | 150,256,745.00 | 29,828,864.00 | 76,276,447.00 | 149,055,999.00 | 176,222,803.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,512,054.00 | 2,198,423.00 | -4,914,616.00 | -344,422,925.00 | -132,405,369.00 | -50,865,498.00 | 20,189,135.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,776,585.00 | 5,782,043.00 | -9,599,404.00 | -334,247,033.00 | -144,657,039.00 | -49,121,556.00 | 16,922,306.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,857,366.00 | 3,378,661.00 | -14,350,051.00 | -333,667,816.00 | -146,816,963.00 | -53,223,353.00 | 18,265,336.00 |
| 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 | -24,446,847.00 | 3,743,210.00 | -14,102,003.00 | -333,326,786.00 | -146,415,660.00 | -52,739,279.00 | 18,605,575.00 |
| 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 | 55,085,010.00 | 17,832,010.00 | 15,152,593.00 | 50,770,220.00 | -16,646,632.00 | -161,002.00 | -37,499,159.00 |
| 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 | -28,057,164.00 | 15,741,897.00 | -16,410,811.00 | -8,297,072.00 | 25,098,704.00 | 118,707,128.00 | 12,202,000.00 |
| 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 | 40,752,862.00 | -7,599,246.00 | -299,003,157.00 | 247,125,597.00 | -40,711,214.00 | -112,676,749.00 | 2,107,883.00 |
| 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 | 67,890,317.00 | 27,451,266.00 | -299,848,869.00 | 289,942,515.00 | -32,275,826.00 | 6,648,800.00 | -23,372,511.00 |