| 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 | 33.00 | 42.00 | 28.00 | 25.00 | 33.00 | 41.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.00 | -18.00 | -7.00 | -37.00 | - | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -2.00 | -1.00 | - | -4.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | -1.00 | - | -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 | 92,312,707.00 | 116,396,394.00 | 109,791,719.00 | 153,562,750.00 | 209,463,125.00 | 203,730,767.00 | 127,294,181.00 |
| 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 | 111,476,043.00 | 118,524,865.00 | 125,104,889.00 | 184,636,975.00 | 201,582,312.00 | 176,457,356.00 | 131,665,446.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,312,707.00 | 116,396,394.00 | 109,791,719.00 | 153,562,750.00 | 209,463,125.00 | 203,730,767.00 | 127,294,181.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,605,557.00 | -20,215,276.00 | -7,473,406.00 | -59,478,077.00 | -44,744.00 | 9,021,403.00 | 3,582,457.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,715,940.00 | -20,729,000.00 | -6,750,118.00 | -58,475,206.00 | 172,920.00 | 9,060,862.00 | 4,006,992.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,391,985.00 | -21,370,016.00 | -7,520,755.00 | -57,536,268.00 | 822,590.00 | 11,255,503.00 | 4,213,248.00 |
| 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 | -27,624,077.00 | -21,765,247.00 | -7,455,260.00 | -56,836,066.00 | 833,471.00 | 10,800,537.00 | 4,067,845.00 |
| 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 | 24,586,391.00 | 6,823,605.00 | 66,772,169.00 | 110,247,131.00 | 95,191,426.00 | -91,022,606.00 | -36,540,679.00 |
| 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 | -6,330,269.00 | -12,546,772.00 | -7,973,871.00 | -32,321,957.00 | -13,798,580.00 | -12,330,395.00 | -20,679,701.00 |
| 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 | -21,597,227.00 | -112,931,995.00 | 25,660,837.00 | 24,091,190.00 | 5,702,219.00 | 15,119,086.00 | -2,228,714.00 |
| 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 | -3,341,105.00 | -118,655,162.00 | 84,459,135.00 | 102,016,364.00 | 87,095,065.00 | -88,233,915.00 | -59,449,094.00 |