| 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 | 32.00 | 42.00 | 21.00 | 13.00 | 12.00 | 27.00 | 31.00 |
| 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 | -47.00 | -16.00 | -84.00 | -31.00 | -12.00 | 18.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | -1.00 | -3.00 | - | -3.00 | -1.00 | -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 | 38,567,325.00 | 50,182,004.00 | 24,358,183.00 | 28,796,399.00 | 19,392,301.00 | 68,910,181.00 | 60,800,390.00 |
| 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 | 44,594,969.00 | 44,035,908.00 | 28,820,706.00 | 42,311,629.00 | 28,204,414.00 | 64,479,598.00 | 53,549,014.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,567,325.00 | 50,182,004.00 | 24,358,183.00 | 28,796,399.00 | 19,392,301.00 | 68,910,181.00 | 60,800,390.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,025,638.00 | -28,876,515.00 | -4,517,726.00 | -28,813,914.00 | -6,858,868.00 | -9,673,564.00 | 12,060,222.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,347,448.00 | -29,105,520.00 | -4,524,294.00 | -28,877,378.00 | -6,857,847.00 | -10,028,127.00 | 12,078,312.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,441,181.00 | -23,389,354.00 | -3,869,577.00 | -24,264,636.00 | -6,067,272.00 | -7,923,236.00 | 10,659,864.00 |
| 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 | -6,356,125.00 | -23,238,690.00 | -3,938,394.00 | -24,620,246.00 | -5,913,351.00 | -7,629,444.00 | 10,611,260.00 |
| 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 | 75,270,108.00 | -37,904,859.00 | -11,488,007.00 | 65,607,557.00 | 36,064,807.00 | -16,467,215.00 | 43,762,730.00 |
| 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 | -64,546,279.00 | 31,441,952.00 | -19,086,434.00 | -86,534,377.00 | -72,285,805.00 | -2,913,448.00 | -69,417,883.00 |
| 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 | 58,327,492.00 | 31,980,878.00 | 17,592,996.00 | -5,849,352.00 | 37,567,699.00 | 11,514,745.00 | -21,485,056.00 |
| 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 | 69,051,321.00 | 25,517,971.00 | -12,981,445.00 | -26,776,172.00 | 1,346,701.00 | -7,865,919.00 | -47,140,209.00 |