| 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 | 57.00 | 24.00 | 30.00 | 19.00 | 23.00 | 24.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | -28.00 | -36.00 | -33.00 | -11.00 | -48.00 | -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 | 57.00 | -38.00 | -30.00 | 437.00 | 10.00 | 47.00 | 47.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.00 | -3.00 | -3.00 | -3.00 | -1.00 | -5.00 | -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 | 65,132,048.00 | 31,813,165.00 | 27,735,234.00 | 35,671,364.00 | 35,153,280.00 | 28,700,992.00 | 22,252,900.00 |
| 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 | 45,150,725.00 | 45,673,070.00 | 38,900,791.00 | 44,976,411.00 | 39,565,788.00 | 36,312,474.00 | 30,681,041.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,132,048.00 | 31,813,165.00 | 27,735,234.00 | 35,671,364.00 | 35,153,280.00 | 28,700,992.00 | 22,252,900.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,140,956.00 | -13,530,328.00 | -10,916,187.00 | -14,848,685.00 | -2,034,131.00 | -12,385,510.00 | -8,301,111.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,228.00 | -11,309,352.00 | -10,072,672.00 | -8,784,161.00 | -3,882,999.00 | -13,669,139.00 | -9,973,874.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,125,514.00 | -8,788,120.00 | -10,098,460.00 | -11,769,404.00 | -3,882,999.00 | -13,669,253.00 | -9,973,874.00 |
| 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 | 14,805,183.00 | -8,777,945.00 | -9,722,783.00 | -10,817,148.00 | -4,036,958.00 | -14,365,941.00 | -9,055,101.00 |
| 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 | -10,828,635.00 | -24,554,701.00 | -3,573,724.00 | 8,453,421.00 | 1,368,807.00 | -18,261,625.00 | -11,989,424.00 |
| 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 | -8,593,614.00 | -6,919,807.00 | -3,057,658.00 | -4,555,916.00 | -1,791,123.00 | -1,333,392.00 | -1,145,979.00 |
| 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 | -18,351,708.00 | 27,830,063.00 | -35,410,538.00 | -6,881,304.00 | 94,843,943.00 | -690,214.00 | -2,447,078.00 |
| 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 | -37,773,957.00 | -3,644,445.00 | -42,041,919.00 | -2,983,799.00 | 94,421,627.00 | -20,285,230.00 | -15,582,482.00 |