| 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 | 65.00 | 63.00 | 68.00 | 78.00 | 75.00 | 74.00 | 73.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | -70.00 | -13.00 | -16.00 | 13.00 | 6.00 | 9.00 |
| 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 | - | -10.00 | -3.00 | -5.00 | 11.00 | 4.00 | 6.00 |
| 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 | - | -3.00 | -1.00 | -2.00 | 3.00 | 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 | 39,456,683.00 | 82,157,654.00 | 108,962,456.00 | 275,687,127.00 | 511,156,727.00 | 454,224,435.00 | 388,376,610.00 |
| 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 | 39,483,241.00 | 115,194,861.00 | 114,313,504.00 | 313,425,745.00 | 415,869,786.00 | 410,444,791.00 | 340,640,001.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,456,683.00 | 82,157,654.00 | 108,962,456.00 | 275,687,127.00 | 511,156,727.00 | 454,224,435.00 | 388,376,610.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,666,468.00 | -39,014,863.00 | -8,307,393.00 | -37,011,915.00 | 113,349,105.00 | 52,130,187.00 | 55,137,729.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,598,748.00 | -39,357,755.00 | -8,306,169.00 | -40,656,187.00 | 110,282,665.00 | 51,614,910.00 | 55,097,588.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,128.00 | -57,776,452.00 | -14,192,248.00 | -43,710,132.00 | 66,751,060.00 | 27,121,082.00 | 34,484,237.00 |
| 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 | 1,818,045.00 | -57,716,787.00 | -19,660,818.00 | -32,901,078.00 | 66,458,903.00 | 22,477,982.00 | 31,034,600.00 |
| 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 | -15,282,797.00 | -30,523,049.00 | -29,186,442.00 | -9,103,844.00 | 39,347,555.00 | 178,013,954.00 | 189,947,452.00 |
| 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 | 996,389.00 | -53,640.00 | -15,497,047.00 | -37,438,437.00 | -256,720,956.00 | -182,781,002.00 | -113,927,551.00 |
| 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 | 14,098,968.00 | 23,711,849.00 | 9,168,042.00 | -150,340,020.00 | -173,472,810.00 | 172,178,669.00 | 186,196,148.00 |
| 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 | -187,440.00 | -6,864,840.00 | -35,515,446.00 | -196,882,302.00 | -390,846,211.00 | 167,411,622.00 | 262,216,048.00 |