| 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 | 40.00 | 41.00 | 40.00 | 48.00 | 45.00 | 47.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.00 | -8.00 | -27.00 | 18.00 | 12.00 | 12.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | -1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | -1.00 | 2.00 | 1.00 | 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 | 50,971,186.00 | 59,706,491.00 | 30,438,871.00 | 113,659,543.00 | 87,789,551.00 | 91,016,049.00 | 58,844,941.00 |
| 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 | 57,972,924.00 | 62,292,027.00 | 43,257,625.00 | 86,746,254.00 | 76,617,758.00 | 76,240,956.00 | 57,394,038.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,971,186.00 | 59,706,491.00 | 30,438,871.00 | 113,659,543.00 | 87,789,551.00 | 91,016,049.00 | 58,844,941.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,171,052.00 | -5,375,148.00 | -10,080,320.00 | 22,653,268.00 | 12,027,901.00 | 11,137,194.00 | 4,054,344.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,359,249.00 | -5,296,857.00 | -10,349,380.00 | 22,675,146.00 | 11,891,585.00 | 11,091,813.00 | 4,062,558.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,412,489.00 | -4,534,030.00 | -8,251,800.00 | 19,962,462.00 | 10,306,379.00 | 11,137,396.00 | 4,110,527.00 |
| 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 | -7,035,721.00 | -4,447,435.00 | -8,251,800.00 | 19,962,462.00 | 10,306,379.00 | 11,137,396.00 | 4,110,527.00 |
| 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 | -18,600,946.00 | -13,838,727.00 | -28,369,316.00 | 18,772,124.00 | -995,134.00 | -4,915,849.00 | -20,831,649.00 |
| 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 | 14,795,499.00 | -91,706,304.00 | -225,097,617.00 | 796,200.00 | -105,892,004.00 | -3,651,237.00 | -1,363,235.00 |
| 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 | -11,989,739.00 | -1,325,425.00 | -1,509,193.00 | -12,312,497.00 | -9,573,906.00 | 766,819,578.00 | -1,055,615.00 |
| 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 | -15,777,542.00 | -106,842,467.00 | -254,959,025.00 | 7,239,996.00 | -116,460,719.00 | 758,263,111.00 | -23,250,499.00 |