| 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 | 42.00 | 54.00 | 48.00 | 79.00 | 62.00 | 53.00 | 64.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.00 | 8.00 | -4.00 | 35.00 | -1.00 | -22.00 | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | - | - | 4.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | - | - | 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 | 55,946,835.00 | 72,478,196.00 | 64,324,445.00 | 109,577,264.00 | 60,903,669.00 | 53,543,394.00 | 78,441,081.00 |
| 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 | 57,927,427.00 | 67,259,166.00 | 67,489,593.00 | 64,976,084.00 | 62,021,272.00 | 64,110,603.00 | 84,067,509.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,946,835.00 | 72,478,196.00 | 64,324,445.00 | 109,577,264.00 | 60,903,669.00 | 53,543,394.00 | 78,441,081.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,764,832.00 | 6,046,889.00 | -1,805,716.00 | 44,867,632.00 | -71,443.00 | -9,093,287.00 | 567,725.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,765,132.00 | 6,046,889.00 | -1,805,716.00 | 42,997,729.00 | -30,618.00 | -11,896,738.00 | 570,962.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,648,156.00 | 5,949,429.00 | -2,584,835.00 | 38,152,294.00 | -607,328.00 | -11,772,617.00 | -337,138.00 |
| 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 | -6,648,156.00 | 5,949,429.00 | -2,584,835.00 | 38,152,294.00 | -607,328.00 | -11,772,617.00 | -337,138.00 |
| 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 | 58,248.00 | -9,926,706.00 | 4,904,366.00 | 47,123,680.00 | -11,825,012.00 | -11,518,435.00 | -10,283,752.00 |
| 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 | -1,294,937.00 | -6,400.00 | -61,900.00 | -40,262,144.00 | -2,058,252.00 | -553,822.00 | -66,229.00 |
| 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 | -1,733,750.00 | -1,011,500.00 | -2,052,000.00 | -2,262,744.00 | -1,752,000.00 | 190,625.00 | -1,942,625.00 |
| 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 | -2,970,444.00 | -10,944,604.00 | 2,790,466.00 | 4,598,797.00 | -15,635,264.00 | -11,881,632.00 | -12,292,605.00 |