| 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 | 53.00 | 50.00 | 46.00 | 48.00 | 44.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -7.00 | 6.00 | 16.00 | 1.00 | 4.00 | -2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | -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 | - | - | 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 | 159,179,088.00 | 224,837,549.00 | 262,051,378.00 | 239,324,180.00 | 279,191,924.00 | 273,962,002.00 | 252,950,995.00 |
| 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 | 184,405,255.00 | 202,934,520.00 | 214,677,513.00 | 235,499,999.00 | 260,284,782.00 | 270,446,381.00 | 241,498,331.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,179,088.00 | 224,837,549.00 | 262,051,378.00 | 239,324,180.00 | 279,191,924.00 | 273,962,002.00 | 252,950,995.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,255,354.00 | 21,589,482.00 | 49,888,514.00 | 3,493,660.00 | 15,740,770.00 | 1,142,311.00 | 13,437,083.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,275,801.00 | 20,202,453.00 | 49,830,982.00 | 4,045,891.00 | 15,743,970.00 | 704,552.00 | 13,233,719.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,356,274.00 | 14,340,710.00 | 42,022,581.00 | 1,258,586.00 | 11,145,509.00 | -6,395,245.00 | 9,672,620.00 |
| 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 | -3,916,037.00 | 7,770,182.00 | 19,863,584.00 | -39,066,557.00 | 8,211,629.00 | 751,331.00 | 5,174,206.00 |
| 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 | -29,612,378.00 | -14,386,646.00 | 31,910,107.00 | 33,399,463.00 | 23,228,360.00 | 75,216,158.00 | 5,173,218.00 |
| 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 | -42,901,427.00 | -35,417,990.00 | -72,546,643.00 | -18,478,920.00 | -46,554,246.00 | -38,853,248.00 | -65,388,409.00 |
| 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 | 104,686,264.00 | 45,361,449.00 | 26,943,880.00 | 4,685,637.00 | -3,697,006.00 | -32,419,940.00 | 39,680,216.00 |
| 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 | 32,135,049.00 | -4,329,774.00 | -14,320,283.00 | 20,154,558.00 | -27,604,359.00 | 3,946,306.00 | -20,511,205.00 |