| 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 | 37.00 | 52.00 | 48.00 | 45.00 | 38.00 | 34.00 | 39.00 |
| 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 | -90.00 | -1,139.00 | 28.00 | -44.00 | -32.00 | -28.00 |
| 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 | 4.00 | -1.00 | -1.00 | -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 | -1.00 | 3.00 | -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 | 58,520,774.00 | 11,528,224.00 | 1,321,990.00 | 136,299,782.00 | 22,206,457.00 | 44,686,934.00 | 30,157,272.00 |
| 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 | 49,763,368.00 | 19,827,126.00 | 11,268,591.00 | 86,145,456.00 | 26,922,017.00 | 49,777,251.00 | 31,729,626.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,520,774.00 | 11,528,224.00 | 1,321,990.00 | 136,299,782.00 | 22,206,457.00 | 44,686,934.00 | 30,157,272.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -959,291.00 | -10,753,442.00 | -15,955,614.00 | 43,608,485.00 | -10,711,210.00 | -16,530,319.00 | -9,284,536.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -959,532.00 | -10,695,896.00 | -15,955,153.00 | 43,608,185.00 | -10,748,392.00 | -16,533,238.00 | -9,284,536.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,295.00 | -10,326,407.00 | -15,056,639.00 | 38,385,219.00 | -9,840,233.00 | -14,396,516.00 | -8,394,278.00 |
| 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 | 538,295.00 | -10,326,407.00 | -15,056,639.00 | 38,385,219.00 | -9,840,233.00 | -14,396,516.00 | -8,394,278.00 |
| 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 | -15,330,022.00 | 6,617,967.00 | -48,478,151.00 | 17,084,980.00 | -35,919,231.00 | -6,069,787.00 | -60,511,840.00 |
| 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 | -13,112,508.00 | -78,669,177.00 | -770,832.00 | 97,379,628.00 | -10,646,810.00 | 31,237,215.00 | -2,708,987.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | -7,270,250.00 | -138,039.00 | -458,437.00 | -128,437.00 | -140,440.00 | -140,440.00 |
| 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 | -28,442,529.00 | -79,321,459.00 | -49,387,022.00 | 114,006,171.00 | -46,694,478.00 | 25,026,989.00 | -63,361,267.00 |