| 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 | 47.00 | 47.00 | 44.00 | 47.00 | 48.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.00 | -2.00 | 4.00 | 11.00 | 7.00 | 10.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -3.00 | - | - | 2.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -2.00 | - | - | 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 | 64,152,679.00 | 83,516,004.00 | 86,227,114.00 | 189,062,192.00 | 100,044,653.00 | 107,306,021.00 | 86,410,920.00 |
| 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 | 85,010,151.00 | 84,075,154.00 | 82,644,446.00 | 165,512,920.00 | 95,112,011.00 | 95,832,617.00 | 85,513,891.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,152,679.00 | 83,516,004.00 | 86,227,114.00 | 189,062,192.00 | 100,044,653.00 | 107,306,021.00 | 86,410,920.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,817,916.00 | -1,467,001.00 | 3,272,721.00 | 24,207,173.00 | 7,705,790.00 | 12,507,100.00 | 3,111,497.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,743,594.00 | -2,209,707.00 | 3,232,875.00 | 24,250,948.00 | 7,705,547.00 | 12,474,493.00 | 3,012,274.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,961,321.00 | -1,790,154.00 | 3,514,508.00 | 21,479,929.00 | 6,900,066.00 | 10,668,529.00 | 3,160,485.00 |
| 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 | -29,349,982.00 | -997,617.00 | 3,479,469.00 | 21,905,291.00 | 7,095,194.00 | 11,256,714.00 | 3,800,445.00 |
| 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 | -25,949,065.00 | -29,084,994.00 | -95,583,115.00 | 63,805,972.00 | 22,453,586.00 | 12,028,820.00 | -86,109,130.00 |
| 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 | 6,337,099.00 | 214,893,461.00 | -96,434,162.00 | -115,226,304.00 | 84,834,388.00 | -42,514,097.00 | 1,432,233.00 |
| 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 | -13,371,689.00 | -13,879,986.00 | -4,042,114.00 | -4,032,775.00 | -3,890,122.00 | -9,696,059.00 | 1,019,418.00 |
| 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 | -32,983,656.00 | 171,928,482.00 | -196,059,391.00 | -55,453,107.00 | 103,397,852.00 | -40,181,336.00 | -83,657,479.00 |