| 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 | 26.00 | 26.00 | 21.00 | 15.00 | 17.00 | 16.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 10.00 | 7.00 | -94.00 | -4.00 | -6.00 | -5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | - | - | - | - | -11.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | -7.00 | - | - | - |
| 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 | 162,542,843.00 | 257,343,748.00 | 142,376,136.00 | 186,805,222.00 | 283,350,395.00 | 175,691,109.00 | 175,383,368.00 |
| 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 | 158,685,092.00 | 228,449,424.00 | 145,412,396.00 | 246,331,052.00 | 283,517,840.00 | 179,541,214.00 | 195,987,932.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,542,843.00 | 257,343,748.00 | 142,376,136.00 | 186,805,222.00 | 283,350,395.00 | 175,691,109.00 | 175,383,368.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,954,211.00 | 32,700,472.00 | 12,314,049.00 | -170,619,939.00 | -5,320,817.00 | -6,024,191.00 | -8,553,539.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,972.00 | 32,691,352.00 | 13,150,577.00 | -174,515,162.00 | -4,902,315.00 | -6,080,459.00 | -8,451,754.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,618,768.00 | 25,120,794.00 | 10,060,737.00 | -176,031,148.00 | -11,003,998.00 | -10,780,341.00 | -9,568,827.00 |
| 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 | 1,524,737.00 | 5,094,457.00 | 892,157.00 | -174,138,065.00 | -20,829,004.00 | -13,981,401.00 | -9,230,468.00 |
| 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 | 59,050,483.00 | 86,804,312.00 | -9,627,587.00 | 43,828,575.00 | 28,891,102.00 | 12,611,424.00 | -13,502,587.00 |
| 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 | -229,210,365.00 | -26,363,528.00 | -12,655,269.00 | -26,132,031.00 | 167,090,214.00 | -44,170,203.00 | -121,608,502.00 |
| 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 | -106,899.00 | -25,973,226.00 | -20,000,000.00 | -21,668,937.00 | -90,554,332.00 | 175,009,186.00 | -42,451,677.00 |
| 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 | -168,656,687.00 | 35,801,249.00 | -42,410,366.00 | -3,092,808.00 | 103,639,392.00 | 144,078,475.00 | -178,992,825.00 |