| 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 | 60.00 | 60.00 | 55.00 | 61.00 | 57.00 | 62.00 | 55.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -35.00 | -40.00 | -44.00 | -61.00 | -29.00 | -12.00 | 181.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | - | -4.00 | -4.00 | -4.00 | -7.00 | -3.00 | -1.00 | 17.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | -3.00 | -3.00 | -3.00 | -6.00 | -2.00 | -1.00 | 12.00 |
| 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 | 183,393,214.00 | 175,219,081.00 | 159,647,060.00 | 229,419,239.00 | 185,500,857.00 | 194,301,705.00 | 168,169,175.00 |
| 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 | 244,580,194.00 | 245,175,888.00 | 220,779,958.00 | 285,398,355.00 | 237,117,076.00 | 215,745,770.00 | 198,993,325.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,393,214.00 | 175,219,081.00 | 159,647,060.00 | 229,419,239.00 | 185,500,857.00 | 194,301,705.00 | 168,169,175.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,894,438.00 | -68,976,894.00 | -68,753,084.00 | -136,533,430.00 | -49,923,414.00 | -20,342,014.00 | -29,442,901.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,162,433.00 | -68,550,261.00 | -68,302,482.00 | -141,349,327.00 | -52,148,526.00 | -20,253,554.00 | 305,935,250.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,761,502.00 | -70,362,994.00 | -69,618,820.00 | -140,883,847.00 | -53,927,963.00 | -23,089,440.00 | 303,735,662.00 |
| 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 | -63,400,442.00 | -69,086,992.00 | -68,670,354.00 | -128,767,773.00 | -51,764,708.00 | -21,882,600.00 | 304,836,598.00 |
| 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 | -57,014,524.00 | -74,297,679.00 | -129,481,458.00 | 147,972,715.00 | 38,100,449.00 | 91,576,579.00 | -79,968,889.00 |
| 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 | 42,731,885.00 | -80,355,584.00 | -3,722,543.00 | 42,317,322.00 | -17,586,436.00 | -9,175,278.00 | -3,285,093.00 |
| 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 | 38,946,140.00 | -38,326,677.00 | -9,793,198.00 | -59,607,164.00 | 28,006,575.00 | -63,683,158.00 | -8,606,795.00 |
| 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 | 24,745,591.00 | -191,944,965.00 | -145,531,926.00 | 129,390,974.00 | 44,608,251.00 | 38,087,001.00 | -98,477,057.00 |