| 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 | 27.00 | 46.00 | 71.00 | 71.00 | 64.00 | 63.00 | 74.00 |
| 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 | -4.00 | 29.00 | -29.00 | 37.00 | 46.00 | 45.00 |
| 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 | -2.00 | 2.00 | 2.00 | 2.00 |
| 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 | -1.00 | 2.00 | 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 | 51,454,348.00 | 99,001,418.00 | 117,920,780.00 | 190,495,995.00 | 184,897,174.00 | 136,063,937.00 | 170,910,413.00 |
| 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 | 59,563,402.00 | 67,899,900.00 | 61,500,157.00 | 75,257,339.00 | 96,552,478.00 | 54,540,543.00 | 68,265,629.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,454,348.00 | 99,001,418.00 | 117,920,780.00 | 190,495,995.00 | 184,897,174.00 | 136,063,937.00 | 170,910,413.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,270.00 | 24,471,307.00 | 50,670,004.00 | 12,467,467.00 | 91,260,349.00 | 86,215,638.00 | 104,515,787.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,768,918.00 | 6,468,517.00 | 50,801,827.00 | -19,850,572.00 | 91,219,549.00 | 85,905,039.00 | 104,522,963.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,541,474.00 | -3,628,073.00 | 34,272,076.00 | -54,594,280.00 | 67,575,405.00 | 62,791,034.00 | 77,625,756.00 |
| 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 | -7,607,362.00 | -4,125,326.00 | 34,182,955.00 | -53,662,405.00 | 67,436,263.00 | 62,968,043.00 | 77,538,200.00 |
| 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 | -20,194,307.00 | 12,789,653.00 | -22,736,370.00 | 37,192,748.00 | 6,470,392.00 | -7,103,562.00 | -20,603,118.00 |
| 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 | -23,621,575.00 | 248,077,861.00 | 40,557,652.00 | 153,579,070.00 | -140,781,256.00 | 174,586,951.00 | -3,976,820.00 |
| 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 | -138,484,360.00 | -61,152,921.00 | -121,720,359.00 | -28,787,608.00 | -296,729,250.00 | 36,131,453.00 | 85,701,948.00 |
| 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 | -182,300,242.00 | 199,714,594.00 | -103,899,077.00 | 161,984,210.00 | -431,040,113.00 | 203,614,843.00 | 61,122,010.00 |