| 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 | 13.00 | 8.00 | 28.00 | 18.00 | 16.00 | 20.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.00 | -24.00 | 1.00 | 2.00 | -9.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -2.00 | -2.00 | - | - | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | -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 | 152,523,243.00 | 142,292,724.00 | 163,463,375.00 | 248,243,157.00 | 187,583,628.00 | 229,553,033.00 | 187,789,762.00 |
| 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 | 179,289,139.00 | 177,597,635.00 | 159,647,530.00 | 248,937,157.00 | 205,548,908.00 | 225,294,168.00 | 180,789,222.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,523,243.00 | 142,292,724.00 | 163,463,375.00 | 248,243,157.00 | 187,583,628.00 | 229,553,033.00 | 187,789,762.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,815,453.00 | -37,273,860.00 | 2,115,687.00 | 97,753.00 | -18,522,490.00 | 6,456,454.00 | 12,806,304.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,970,799.00 | -37,298,327.00 | 2,117,877.00 | 4,937.00 | -18,697,105.00 | 6,493,459.00 | 12,819,071.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,909,821.00 | -34,659,798.00 | 910,653.00 | 4,714,950.00 | -17,643,048.00 | 7,467,187.00 | 12,021,429.00 |
| 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 | -25,359,923.00 | -34,435,549.00 | 1,347,459.00 | 4,758,444.00 | -17,642,722.00 | 7,483,045.00 | 12,021,542.00 |
| 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 | -56,106,147.00 | -60,672,978.00 | -65,652,830.00 | 65,311,308.00 | -13,224,312.00 | -33,996,258.00 | 13,085,461.00 |
| 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 | -3,268,060.00 | -55,683,095.00 | 13,559,205.00 | 1,913,383.00 | -19,754,328.00 | 68,768,745.00 | -173,704,390.00 |
| 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 | -15,200,280.00 | -35,072,525.00 | 6,729,160.00 | -8,831,580.00 | -1,128,755.00 | -42,699,628.00 | 7,376,751.00 |
| 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 | -74,574,486.00 | -151,428,598.00 | -45,364,465.00 | 58,393,112.00 | -34,107,395.00 | -7,927,141.00 | -153,242,178.00 |