| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 38.00 | 39.00 | 62.00 | 70.00 | 77.00 | 65.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.00 | -6.00 | -5.00 | -1.00 | 6.00 | 17.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | - | - | - | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | - | - | - | - | 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 | 50,139,668.00 | 71,923,092.00 | 78,457,398.00 | 88,042,592.00 | 75,863,074.00 | 92,308,528.00 | 78,085,173.00 |
| 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 | 70,978,408.00 | 77,854,053.00 | 84,406,149.00 | 91,004,473.00 | 76,539,172.00 | 81,077,623.00 | 81,960,671.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,139,668.00 | 71,923,092.00 | 78,457,398.00 | 88,042,592.00 | 75,863,074.00 | 92,308,528.00 | 78,085,173.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,876,172.00 | -3,350,969.00 | -3,502,991.00 | 2,049,032.00 | 5,412,459.00 | 17,089,745.00 | -2,364,058.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,543,623.00 | -3,134,009.00 | -3,505,188.00 | 1,827,867.00 | 5,401,971.00 | 17,350,665.00 | -2,331,674.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,763,703.00 | -4,219,686.00 | -3,574,948.00 | -562,242.00 | 4,246,481.00 | 15,928,194.00 | -2,520,711.00 |
| 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 | -13,802,327.00 | -739,135.00 | -2,537,276.00 | -460,054.00 | 4,944,453.00 | 16,783,578.00 | -2,417,229.00 |
| 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 | 8,174,568.00 | -24,609,641.00 | -12,916,652.00 | -11,753,517.00 | 22,076,926.00 | -15,583,484.00 | 17,673,169.00 |
| 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 | -18,814,394.00 | 170,979,196.00 | -222,803,655.00 | 22,196,961.00 | -78,193,649.00 | -21,612,798.00 | 9,231,859.00 |
| 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 | 20,221,150.00 | -71,162,073.00 | 74,334,233.00 | -7,908,339.00 | 7,616,840.00 | 11,627,167.00 | 49,538,750.00 |
| 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 | 9,581,323.00 | 75,207,483.00 | -161,386,074.00 | 2,535,106.00 | -48,499,883.00 | -25,569,115.00 | 76,443,778.00 |