| 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 | 11.00 | 12.00 | 51.00 | 62.00 | 16.00 | 8.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.00 | -1.00 | 33.00 | 13.00 | 3.00 | 5.00 | 27.00 |
| 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 | - | 8.00 | 1.00 | - | 2.00 | 8.00 |
| 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 | - | 4.00 | 1.00 | - | 1.00 | 3.00 |
| 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 | 29,864,031.00 | 206,560,130.00 | 159,549,277.00 | 56,563,449.00 | 98,817,676.00 | 211,078,208.00 | 182,011,195.00 |
| 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 | 36,041,978.00 | 205,364,392.00 | 104,445,298.00 | 39,568,500.00 | 102,887,995.00 | 225,327,611.00 | 132,688,679.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,864,031.00 | 206,560,130.00 | 159,549,277.00 | 56,563,449.00 | 98,817,676.00 | 211,078,208.00 | 182,011,195.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,664,123.00 | -371,119.00 | 52,649,967.00 | 8,560,235.00 | 1,573,716.00 | 11,470,400.00 | 48,653,424.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,734,696.00 | -1,757,167.00 | 52,289,572.00 | 7,184,047.00 | 2,497,410.00 | 10,494,565.00 | 48,443,463.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,593,717.00 | -1,760,081.00 | 52,288,342.00 | 7,153,537.00 | 2,497,410.00 | 10,505,797.00 | 48,443,463.00 |
| 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 | -7,481,782.00 | -2,202,236.00 | 51,344,684.00 | 6,783,892.00 | 2,179,200.00 | 11,881,278.00 | 48,066,166.00 |
| 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 | -42,190,037.00 | 71,638,576.00 | 11,887,555.00 | -202,074,669.00 | 89,320,569.00 | 36,372,383.00 | 29,700,213.00 |
| 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 | -3,114,449.00 | -35,833,095.00 | -21,950,684.00 | -28,511,502.00 | -9,905,046.00 | 262,090,359.00 | -64,975,399.00 |
| 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 | 43,300,625.00 | 50,216,230.00 | 55,128,757.00 | 126,445,691.00 | -161,954,722.00 | -21,277,236.00 | 34,446,381.00 |
| 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 | -2,003,860.00 | 86,021,710.00 | 45,065,628.00 | -104,140,480.00 | -82,539,199.00 | 277,185,505.00 | -828,805.00 |