| 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 | 20.00 | 18.00 | 21.00 | 30.00 | 32.00 | 29.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.00 | -24.00 | 3.00 | 1.00 | 14.00 | 3.00 | - |
| 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 | -4.00 | -3.00 | - | - | 3.00 | - | - |
| 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 | -3.00 | -2.00 | - | - | 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 | 64,129,522.00 | 102,500,977.00 | 111,457,657.00 | 121,310,110.00 | 140,835,022.00 | 114,356,691.00 | 104,546,000.00 |
| 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 | 75,162,448.00 | 110,064,066.00 | 113,311,454.00 | 110,779,181.00 | 119,427,497.00 | 111,603,127.00 | 107,200,502.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,129,522.00 | 102,500,977.00 | 111,457,657.00 | 121,310,110.00 | 140,835,022.00 | 114,356,691.00 | 104,546,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,636,522.00 | -30,887,716.00 | 2,277,753.00 | 3,652,096.00 | 21,562,654.00 | 1,049,070.00 | -1,519,517.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,701,682.00 | -30,961,059.00 | 2,236,185.00 | 3,788,037.00 | 21,473,546.00 | 1,059,447.00 | -1,935,244.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,540,309.00 | -24,303,633.00 | 3,037,337.00 | 838,557.00 | 19,610,082.00 | 2,965,047.00 | 250,075.00 |
| 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 | -26,939,157.00 | -23,453,808.00 | 3,735,486.00 | 2,115,725.00 | 20,253,467.00 | 3,563,035.00 | 982,814.00 |
| 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 | 31,362,066.00 | 10,880,498.00 | -52,243,499.00 | 54,424,953.00 | -40,247,306.00 | -4,876,791.00 | -33,677,950.00 |
| 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 | -55,549,152.00 | 6,805,344.00 | -26,553,547.00 | 23,776,777.00 | -102,382,623.00 | 7,237,772.00 | -10,591,059.00 |
| 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 | 15,089,732.00 | -12,864,051.00 | 31,804,360.00 | -18,921,374.00 | 14,506,600.00 | 104,720,570.00 | 50,899,029.00 |
| 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 | -9,122,819.00 | 4,894,578.00 | -46,914,913.00 | 59,256,554.00 | -128,097,971.00 | 107,143,136.00 | 6,621,635.00 |