| 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 | 6.00 | 9.00 | 5.00 | 31.00 | 8.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -10.00 | -8.00 | 46.00 | -16.00 | -12.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 1.00 | -3.00 | -3.00 | 10.00 | -3.00 | -6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | -2.00 | -2.00 | 5.00 | -2.00 | -3.00 | 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 | 165,156,703.00 | 142,833,423.00 | 187,115,168.00 | 93,120,851.00 | 110,393,319.00 | 216,548,101.00 | 161,094,792.00 |
| 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 | 182,715,123.00 | 153,232,829.00 | 200,248,514.00 | 93,860,386.00 | 131,134,937.00 | 231,043,848.00 | 177,376,422.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,156,703.00 | 142,833,423.00 | 187,115,168.00 | 93,120,851.00 | 110,393,319.00 | 216,548,101.00 | 161,094,792.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,331,656.00 | -16,600,745.00 | -15,822,811.00 | 35,261,974.00 | -17,713,590.00 | -29,669,950.00 | 14,517,992.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,604,446.00 | -16,631,635.00 | -15,923,120.00 | 39,531,367.00 | -17,823,001.00 | -29,738,005.00 | 14,516,651.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,879.00 | -14,382,348.00 | -14,168,524.00 | 42,495,573.00 | -17,431,975.00 | -24,902,655.00 | 10,283,676.00 |
| 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 | 3,782,143.00 | -12,924,202.00 | -12,697,685.00 | 43,159,202.00 | -12,603,439.00 | -25,401,618.00 | 15,868,996.00 |
| 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 | -34,641,610.00 | 5,266,245.00 | -23,902,966.00 | 45,596,858.00 | -32,159,046.00 | 10,944,671.00 | -12,587,847.00 |
| 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 | -1,662,890.00 | -20,589,831.00 | 1,963,214.00 | 26,129,702.00 | 12,501,299.00 | 7,132,623.00 | -30,530,016.00 |
| 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 | 39,134,299.00 | -6,410,694.00 | -1,412,396.00 | -1,542,208.00 | -6,693,132.00 | 3,191,049.00 | -6,835,486.00 |
| 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 | 2,829,799.00 | -21,734,281.00 | -23,352,148.00 | 67,295,406.00 | -26,350,880.00 | 21,268,343.00 | -49,953,349.00 |