| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.00 | 45.00 | 24.00 | 37.00 | 28.00 | 38.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.00 | -19.00 | -33.00 | 4.00 | -4.00 | -2.00 | - |
| 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 | -2.00 | -1.00 | -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 | 会员可见 | -2.00 | -1.00 | -2.00 | - | - | - | - |
| 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 | 84,952,183.00 | 62,784,891.00 | 44,863,639.00 | 66,917,967.00 | 72,770,973.00 | 65,795,706.00 | 54,462,396.00 |
| 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 | 76,283,842.00 | 60,384,528.00 | 59,116,763.00 | 65,025,520.00 | 77,993,461.00 | 68,465,760.00 | 58,585,031.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,952,183.00 | 62,784,891.00 | 44,863,639.00 | 66,917,967.00 | 72,770,973.00 | 65,795,706.00 | 54,462,396.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,736,592.00 | -17,130,768.00 | -17,592,180.00 | -1,023,385.00 | -8,220,724.00 | -4,182,494.00 | -1,048,765.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,536.00 | -16,768,437.00 | -17,236,359.00 | -3,134,845.00 | -5,456,414.00 | -2,418,709.00 | -483,477.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,403,403.00 | -11,649,471.00 | -14,908,179.00 | 2,492,968.00 | -2,890,124.00 | -1,112,244.00 | 213,304.00 |
| 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 | -14,143,374.00 | -7,566,029.00 | -12,336,155.00 | 4,643,819.00 | 1,163,795.00 | 1,868,280.00 | 2,199,895.00 |
| 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 | 3,034,949.00 | -33,971,575.00 | -4,366,062.00 | -17,605,916.00 | -11,674,914.00 | -25,042,103.00 | -37,701,336.00 |
| 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 | -120,000.00 | -1,477,787.00 | -30,533,568.00 | -160,132,703.00 | -12,022,356.00 | -27,736,385.00 | -22,240,124.00 |
| 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 | -405,124.00 | -5,152,205.00 | 61,979,370.00 | -763,980.00 | -1,409,931.00 | -18,243,346.00 | -5,059,041.00 |
| 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 | 2,822,621.00 | -40,634,561.00 | 27,065,897.00 | -178,414,419.00 | -25,218,532.00 | -70,943,880.00 | -64,987,401.00 |