| 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 | 39.00 | 35.00 | 56.00 | 38.00 | 39.00 | 47.00 | 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 | -99.00 | -48.00 | 14.00 | 7.00 | -106.00 | -45.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 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 | - | - | - | -1.00 | -1.00 | - | - | -1.00 | - | 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 | 6,295,452.00 | 15,962,869.00 | 24,741,109.00 | 70,415,837.00 | 7,640,815.00 | 6,700,044.00 | 50,134,214.00 |
| 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 | 12,993,651.00 | 19,030,531.00 | 20,808,176.00 | 54,368,659.00 | 20,788,117.00 | 17,188,916.00 | 30,306,226.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,295,452.00 | 15,962,869.00 | 24,741,109.00 | 70,415,837.00 | 7,640,815.00 | 6,700,044.00 | 50,134,214.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,224,160.00 | -9,745,697.00 | 3,555,638.00 | 4,993,770.00 | -10,160,550.00 | -4,524,266.00 | 19,944,052.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,292,577.00 | -9,739,018.00 | 3,563,270.00 | 4,995,554.00 | -10,250,300.00 | -4,523,306.00 | 19,943,825.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,253,609.00 | -7,665,497.00 | 3,517,309.00 | 4,907,978.00 | -8,108,642.00 | -3,021,781.00 | 17,763,133.00 |
| 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 | -6,253,609.00 | -7,665,497.00 | 3,517,309.00 | 4,907,978.00 | -8,108,642.00 | -3,021,781.00 | 17,763,133.00 |
| 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 | -26,423,616.00 | -52,063,046.00 | -38,265,922.00 | -3,171,199.00 | -3,849,632.00 | 30,029,334.00 | -28,854,960.00 |
| 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 | 26,548,900.00 | 286,615,837.00 | -211,090,868.00 | 354,166,782.00 | -493,304,150.00 | -76,835,711.00 | -10,677,614.00 |
| 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 | -83,712.00 | -19,933,574.00 | 11,677,770.00 | 4,226,969.00 | -196,210,428.00 | 718,699,450.00 | 10,489,605.00 |
| 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 | 41,572.00 | 214,619,217.00 | -237,679,020.00 | 355,222,552.00 | -693,364,210.00 | 671,893,072.00 | -29,042,970.00 |