| 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 | 51.00 | 51.00 | 47.00 | 46.00 | 55.00 | 76.00 | 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 | -1.00 | -26.00 | 13.00 | 170.00 | 36.00 | -23.00 | -128.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | - | - | - | 1.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | 1.00 | 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 | 106,437,611.00 | 42,252,727.00 | 114,111,881.00 | 24,976,377.00 | 93,306,872.00 | 32,737,385.00 | 10,456,795.00 |
| 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 | 103,446,266.00 | 56,626,754.00 | 94,579,340.00 | -97,941,492.00 | 55,402,449.00 | 43,015,173.00 | 31,225,177.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,437,611.00 | 42,252,727.00 | 114,111,881.00 | 24,976,377.00 | 93,306,872.00 | 32,737,385.00 | 10,456,795.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,983.00 | -10,914,013.00 | 20,779,794.00 | 78,382,172.00 | 38,516,075.00 | -7,556,797.00 | -20,770,256.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,749.00 | -10,776,945.00 | 20,779,806.00 | 78,554,966.00 | 38,007,622.00 | -7,484,179.00 | -13,319,158.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,501,170.00 | -11,163,407.00 | 14,693,365.00 | 42,487,144.00 | 33,877,460.00 | -7,468,985.00 | -13,362,953.00 |
| 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 | -1,392,161.00 | -11,718,045.00 | 14,802,495.00 | 42,979,359.00 | 34,429,576.00 | -6,968,067.00 | -12,467,490.00 |
| 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 | 57,504,765.00 | -38,724,248.00 | -318,060,194.00 | -303,809,206.00 | 43,565,104.00 | 39,041,531.00 | -126,102,143.00 |
| 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 | -18,466,605.00 | -140,000.00 | 13,190,466.00 | 16,033,998.00 | 798,120.00 | 81,232,751.00 | 745,594.00 |
| 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 | 200,000,000.00 | 3,390,840.00 | -554,808.00 | 17,967,644.00 | -221,080.00 | -91,915,469.00 | -205,598,011.00 |
| 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 | 239,038,160.00 | -35,473,408.00 | -305,424,536.00 | -269,807,565.00 | 44,142,143.00 | 28,358,813.00 | -330,954,560.00 |