| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.00 | 68.00 | 74.00 | 209.00 | 94.00 | 90.00 | 78.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.00 | 2.00 | 18.00 | 502.00 | -10.00 | 14.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -1.00 | - | 1.00 | -8.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | -1.00 | - | 1.00 | -7.00 | - | - | - |
| 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 | 22,574,678.00 | 35,440,694.00 | 39,242,194.00 | 49,213,115.00 | 46,505,340.00 | 42,384,159.00 | 51,659,870.00 |
| 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 | 32,000,482.00 | 32,899,204.00 | 34,918,462.00 | 61,037,306.00 | 44,800,982.00 | 36,806,943.00 | 53,459,325.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,574,678.00 | 35,440,694.00 | 39,242,194.00 | -20,569,740.00 | 46,505,340.00 | 42,384,159.00 | 51,659,870.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,009,985.00 | 3,102,244.00 | 9,946,219.00 | -123,025,607.00 | 1,960,260.00 | 8,533,360.00 | 11,200,783.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,546,050.00 | 3,460,637.00 | 9,932,106.00 | -121,334,667.00 | 1,970,280.00 | 8,179,202.00 | 11,184,218.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,225,023.00 | 752,365.00 | 6,904,685.00 | -103,216,268.00 | -4,814,655.00 | 6,120,303.00 | 7,925,999.00 |
| 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 | -15,296,782.00 | 313,443.00 | 6,529,785.00 | -99,460,585.00 | -5,180,198.00 | 5,941,193.00 | 7,683,677.00 |
| 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 | 343,105,567.00 | 19,412,130.00 | 207,893,538.00 | -526,161,447.00 | 84,595,002.00 | 80,091,784.00 | 330,940,177.00 |
| 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 | -389,689,475.00 | 542,819.00 | -341,554.00 | 4,675,938.00 | 2,234,887.00 | 3,961,439.00 | 11,254,439.00 |
| 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 | -10,898,847.00 | -571,000.00 | -6,196,093.00 | -16,620,119.00 | -24,529,126.00 | -89,358,359.00 | -50,930,658.00 |
| 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 | -57,482,755.00 | 19,383,950.00 | 201,355,892.00 | -538,105,629.00 | 62,300,764.00 | -5,305,136.00 | 291,263,959.00 |