| 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 | 29.00 | 34.00 | 24.00 | 22.00 | 23.00 | 34.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.00 | -7.00 | 3.00 | -15.00 | -1.00 | 3.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -1.00 | - | -2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -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 | 79,048,587.00 | 103,984,659.00 | 178,640,617.00 | 169,852,654.00 | 143,278,495.00 | 109,458,379.00 | 150,713,384.00 |
| 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 | 117,230,851.00 | 122,908,410.00 | 174,448,408.00 | 205,342,592.00 | 155,771,858.00 | 112,686,810.00 | 155,518,397.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,048,587.00 | 103,984,659.00 | 178,640,617.00 | 169,852,654.00 | 143,278,495.00 | 109,458,379.00 | 150,713,384.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,940,637.00 | -13,126,295.00 | 5,572,159.00 | -34,882,629.00 | -5,580,502.00 | 9,066,751.00 | -6,124,468.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,901,499.00 | -13,444,032.00 | 4,948,883.00 | -35,625,733.00 | -5,643,419.00 | 9,048,497.00 | -6,135,634.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,527,183.00 | -7,613,116.00 | 5,868,086.00 | -26,288,580.00 | -1,863,266.00 | 3,050,804.00 | -5,611,060.00 |
| 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 | -15,935,983.00 | -7,336,617.00 | 5,623,478.00 | -26,868,145.00 | -2,724,111.00 | 3,546,649.00 | -5,780,114.00 |
| 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 | -18,072,376.00 | -3,026,296.00 | -64,268,984.00 | 78,386,720.00 | -20,323,449.00 | 23,355,468.00 | -32,059,212.00 |
| 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 | -10,365,814.00 | -17,391,716.00 | -28,490,914.00 | -25,220,488.00 | -21,402,468.00 | -5,336,075.00 | -2,160,901.00 |
| 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 | -2,486,172.00 | -1,488,677.00 | -21,260,775.00 | -4,776,656.00 | -99,015,436.00 | -97,298,972.00 | -2,659,728.00 |
| 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 | -30,707,378.00 | -21,862,694.00 | -114,344,289.00 | 48,846,019.00 | -141,262,951.00 | -78,853,764.00 | -36,835,716.00 |