| 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 | 58.00 | 52.00 | 54.00 | 56.00 | 59.00 | 51.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86.00 | -19.00 | -31.00 | 24.00 | 8.00 | -6.00 | 20.00 |
| 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 | -1.00 | -1.00 | -1.00 | 4.00 | - | - | - |
| 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 | -1.00 | - | - | 3.00 | - | - | - |
| 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 | 25,538,456.00 | 43,827,837.00 | 28,961,710.00 | 250,839,942.00 | 71,198,431.00 | 75,986,579.00 | 33,552,489.00 |
| 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 | 62,465,964.00 | 69,103,925.00 | 57,257,413.00 | 161,333,063.00 | 75,949,782.00 | 77,858,157.00 | 55,038,723.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,538,456.00 | 43,827,837.00 | 28,961,710.00 | 250,839,942.00 | 71,198,431.00 | 75,986,579.00 | 33,552,489.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,905,298.00 | -11,581,727.00 | -11,414,320.00 | 69,134,787.00 | 4,923,801.00 | 3,542,599.00 | 5,700,850.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,969,944.00 | -11,620,589.00 | -11,417,852.00 | 68,984,967.00 | 4,923,841.00 | -6,457,400.00 | 5,700,849.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,983,198.00 | -8,139,656.00 | -9,022,480.00 | 59,121,555.00 | 5,778,570.00 | -4,510,578.00 | 6,766,786.00 |
| 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 | -21,983,198.00 | -8,139,656.00 | -9,022,480.00 | 59,121,555.00 | 5,778,570.00 | -4,510,578.00 | 6,766,786.00 |
| 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 | -62,324,450.00 | -14,593,842.00 | 89,600.00 | 93,641,225.00 | -70,619,612.00 | -43,734,602.00 | -50,636,126.00 |
| 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 | 8,930,298.00 | -29,371,960.00 | 9,966,827.00 | -151,876,023.00 | 46,563,460.00 | 60,727,546.00 | -195,593,608.00 |
| 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 | 37,562,245.00 | 8,561,687.00 | 15,843,867.00 | 48,365,122.00 | -31,776,014.00 | 19,143,668.00 | -1,418,091.00 |
| 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 | -15,831,907.00 | -35,404,115.00 | 25,900,293.00 | -9,869,675.00 | -55,832,166.00 | 36,136,612.00 | -247,647,825.00 |