| 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 | 51.00 | 54.00 | 47.00 | 50.00 | 54.00 | 46.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.00 | -22.00 | -53.00 | 7.00 | -33.00 | -10.00 | -16.00 |
| 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 | -2.00 | - | -2.00 | -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 | -2.00 | 1.00 | -2.00 | -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 | 66,134,536.00 | 73,363,132.00 | 50,257,631.00 | 184,396,306.00 | 62,880,272.00 | 73,220,056.00 | 55,753,203.00 |
| 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 | 87,961,501.00 | 87,698,785.00 | 84,271,520.00 | 148,995,801.00 | 92,439,222.00 | 85,741,665.00 | 71,750,199.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,134,536.00 | 73,363,132.00 | 50,257,631.00 | 184,396,306.00 | 62,880,272.00 | 73,220,056.00 | 55,753,203.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,942,399.00 | -19,442,153.00 | -31,333,846.00 | 22,524,953.00 | -27,601,945.00 | -10,184,400.00 | -11,624,075.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,924,111.00 | -20,102,280.00 | -31,348,699.00 | 19,940,183.00 | -25,327,136.00 | -10,044,446.00 | -11,841,175.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,488,968.00 | -16,199,170.00 | -26,863,292.00 | 12,214,464.00 | -20,761,030.00 | -7,149,321.00 | -9,033,791.00 |
| 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 | -6,081,709.00 | -11,758,524.00 | -20,937,950.00 | -936,931.00 | -17,957,259.00 | -8,371,878.00 | -6,761,557.00 |
| 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 | 14,476,346.00 | -10,165,136.00 | -47,079,346.00 | 53,474,299.00 | 33,164,094.00 | -13,305,403.00 | -16,571,694.00 |
| 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 | -637,191.00 | -22,744,493.00 | 19,657,092.00 | -25,801,694.00 | -63,215,155.00 | 49,949,832.00 | -4,093,421.00 |
| 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 | -27,534,822.00 | -25,425,840.00 | -1,067,829.00 | 45,780,863.00 | 45,545,189.00 | -4,836,111.00 | -3,841,542.00 |
| 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 | -13,815,568.00 | -58,310,302.00 | -28,479,521.00 | 73,354,179.00 | 15,446,461.00 | 32,240,624.00 | -24,582,786.00 |