| 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 | 53.00 | 45.00 | 53.00 | 51.00 | 53.00 | 52.00 | 55.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | 17.00 | -21.00 | 22.00 | -8.00 | 17.00 | -28.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | -1.00 | 6.00 | - | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | - | 4.00 | - | 2.00 | -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 | 43,110,769.00 | 86,803,107.00 | 23,755,589.00 | 201,836,206.00 | 40,494,804.00 | 90,577,514.00 | 23,078,962.00 |
| 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 | 48,323,691.00 | 72,007,966.00 | 35,494,388.00 | 155,684,877.00 | 46,730,335.00 | 71,363,355.00 | 34,387,326.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,110,769.00 | 86,803,107.00 | 23,755,589.00 | 201,836,206.00 | 40,494,804.00 | 90,577,514.00 | 23,078,962.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,526,329.00 | 16,077,145.00 | -4,278,155.00 | 50,015,272.00 | -4,810,748.00 | 16,352,874.00 | -6,169,821.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,304,671.00 | 16,048,796.00 | -4,271,746.00 | 48,467,711.00 | -3,540,628.00 | 17,190,034.00 | -6,163,729.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,253,053.00 | 14,850,814.00 | -4,976,314.00 | 44,687,365.00 | -3,176,414.00 | 15,556,471.00 | -6,376,205.00 |
| 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 | -1,149,520.00 | 14,837,991.00 | -4,798,762.00 | 44,447,818.00 | -3,232,406.00 | 15,349,845.00 | -6,225,726.00 |
| 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 | -4,317,832.00 | 16,288,348.00 | -37,125,462.00 | 141,031,824.00 | 21,811,519.00 | -33,513,242.00 | -46,245,391.00 |
| 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 | -22,071,826.00 | -29,361,280.00 | -6,447,392.00 | -85,825,219.00 | -10,386,919.00 | -8,029,956.00 | -12,060,456.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | -1,550,840.00 | -23,544,360.00 | -20,319,665.00 | -21,101,106.00 | -19,238,594.00 | 17,186,840.00 | -5,376,238.00 |
| 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 | -27,940,498.00 | -36,617,292.00 | -63,892,519.00 | 34,105,498.00 | -7,813,995.00 | -24,356,358.00 | -63,682,085.00 |