| 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 | 10.00 | 10.00 | 7.00 | 12.00 | 19.00 | 11.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 1.00 | -11.00 | -6.00 | 2.00 | 6.00 | 4.00 |
| 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 | - | 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 | 267,827,112.00 | 249,707,089.00 | 143,116,517.00 | 311,038,326.00 | 243,186,662.00 | 250,088,718.00 | 231,302,249.00 |
| 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 | 277,051,809.00 | 250,425,124.00 | 166,368,556.00 | 344,989,536.00 | 230,839,154.00 | 241,160,225.00 | 224,501,510.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,827,112.00 | 249,707,089.00 | 143,116,517.00 | 311,038,326.00 | 243,186,662.00 | 250,088,718.00 | 231,302,249.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,850,474.00 | -214,859.00 | -15,872,704.00 | 444,330.00 | 12,737,483.00 | 12,143,575.00 | 9,230,232.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,014,284.00 | -339,795.00 | -15,724,390.00 | 1,220,638.00 | 12,757,384.00 | 12,188,449.00 | 9,372,574.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,880,422.00 | 2,937,967.00 | -15,474,729.00 | -18,633,296.00 | 5,246,021.00 | 15,535,079.00 | 9,410,794.00 |
| 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 | -4,058,792.00 | 2,831,789.00 | -15,554,394.00 | -17,644,560.00 | 6,596,657.00 | 14,380,190.00 | 9,382,890.00 |
| 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 | -31,410,451.00 | 44,435,370.00 | -27,282,158.00 | -67,690,846.00 | 150,564,831.00 | 25,450,901.00 | 121,961,844.00 |
| 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 | -24,106,737.00 | 62,557,242.00 | -77,471,835.00 | -308,333,287.00 | -84,694,256.00 | -135,609,569.00 | 96,117,933.00 |
| 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 | -31,146,140.00 | -46,306,498.00 | -36,555,043.00 | 46,606,980.00 | -22,972,641.00 | -25,105,691.00 | -13,312,340.00 |
| 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 | -86,858,096.00 | 61,554,953.00 | -140,422,792.00 | -329,822,154.00 | 43,329,612.00 | -130,067,307.00 | 204,580,424.00 |