| 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 | 23.00 | 26.00 | 31.00 | 38.00 | 30.00 | 37.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.00 | -17.00 | - | 10.00 | -21.00 | -32.00 | -14.00 |
| 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 | - | 1.00 | -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 | - | - | -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 | 56,657,468.00 | 70,636,821.00 | 53,452,546.00 | 54,438,887.00 | 60,006,646.00 | 37,041,674.00 | 44,677,813.00 |
| 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 | 66,524,673.00 | 72,600,364.00 | 57,532,896.00 | 63,630,777.00 | 64,558,607.00 | 43,700,584.00 | 51,200,272.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,657,468.00 | 70,636,821.00 | 53,452,546.00 | 54,438,887.00 | 60,006,646.00 | 37,041,674.00 | 44,677,813.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,317,336.00 | -11,574,469.00 | 525,273.00 | 2,932,719.00 | -14,616,822.00 | -12,416,712.00 | -6,491,709.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,287,705.00 | -13,690,519.00 | 558,663.00 | 3,004,220.00 | -14,342,232.00 | -12,327,304.00 | -6,490,916.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,087,068.00 | -12,200,869.00 | -254,879.00 | 5,710,047.00 | -12,823,950.00 | -11,963,615.00 | -6,274,416.00 |
| 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 | -11,797,418.00 | -11,982,322.00 | 70,417.00 | 5,903,389.00 | -12,042,858.00 | -11,183,036.00 | -5,812,178.00 |
| 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 | -15,924,610.00 | 8,298,389.00 | -4,948,180.00 | 17,316,930.00 | -16,369,704.00 | -2,437,034.00 | 27,684,525.00 |
| 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 | -2,243,242.00 | -2,148,786.00 | -4,653,443.00 | 42,957,654.00 | -530,869.00 | -29,149.00 | -11,055,240.00 |
| 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 | -48,316,722.00 | -10,485,972.00 | -668,858.00 | -15,409,312.00 | 75,819,692.00 | -8,506,236.00 | -51,598,992.00 |
| 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 | -66,488,064.00 | -4,336,413.00 | -10,270,322.00 | 44,884,032.00 | 58,918,524.00 | -10,984,100.00 | -34,970,906.00 |