| 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 | 14.00 | 22.00 | 8.00 | -9.00 | 8.00 | 3.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.00 | 9.00 | -13.00 | 22.00 | -10.00 | 29.00 | -16.00 |
| 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 | -3.00 | 2.00 | -3.00 | 19.00 | 16.00 | -36.00 | 19.00 |
| 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 | -1.00 | 1.00 | -1.00 | 2.00 | -1.00 | 2.00 | -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 | 147,693,786.00 | 235,677,738.00 | 199,709,952.00 | 256,107,959.00 | 248,488,173.00 | 252,643,497.00 | 282,277,268.00 |
| 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 | 176,265,325.00 | 230,364,462.00 | 232,854,034.00 | 365,132,266.00 | 277,301,646.00 | 292,103,513.00 | 338,073,035.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,693,786.00 | 235,677,738.00 | 199,709,952.00 | 256,107,959.00 | 248,488,173.00 | 252,643,497.00 | 282,277,268.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,690,179.00 | 21,416,115.00 | -25,371,178.00 | -254,327,592.00 | -36,912,089.00 | 385,748,937.00 | -46,480,884.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,648,542.00 | 21,783,132.00 | -25,130,478.00 | 42,808,129.00 | -24,857,047.00 | 72,570,392.00 | -44,628,280.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,861,180.00 | 20,970,087.00 | -26,565,394.00 | 56,974,368.00 | -23,846,310.00 | 72,938,723.00 | -44,962,657.00 |
| 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 | -26,104,060.00 | 18,131,925.00 | -26,432,127.00 | 87,253,374.00 | -23,094,057.00 | 73,705,132.00 | -42,978,739.00 |
| 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 | -41,364,728.00 | -78,596,538.00 | -82,825,315.00 | -59,276,334.00 | 66,412,926.00 | 23,444,556.00 | -16,755,425.00 |
| 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 | -18,377,315.00 | 25,904,823.00 | 10,170,650.00 | -43,703,857.00 | -364,883.00 | 308,428.00 | -4,570,846.00 |
| 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 | 4,524,392.00 | -3,399,044.00 | 212,638,862.00 | 33,348,862.00 | -16,084,346.00 | 29,263,718.00 | -37,613,606.00 |
| 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 | -53,617,514.00 | -56,192,727.00 | 138,768,706.00 | -68,130,718.00 | 48,811,944.00 | 54,410,971.00 | -59,802,426.00 |