| 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 | 31.00 | 10.00 | 29.00 | 35.00 | 32.00 | 30.00 | 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 | 16.00 | -39.00 | -12.00 | -60.00 | 4.00 | 14.00 | -11.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | 1.00 | -2.00 | -1.00 | -3.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | -1.00 | - | -2.00 | - | 1.00 | -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 | 37,274,633.00 | 26,478,296.00 | 27,149,182.00 | 29,604,407.00 | 43,874,958.00 | 46,838,795.00 | 36,082,020.00 |
| 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 | 37,938,173.00 | 35,947,274.00 | 31,308,924.00 | 28,703,471.00 | 42,009,098.00 | 46,615,665.00 | 41,937,351.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,274,633.00 | 26,478,296.00 | 27,149,182.00 | 29,604,407.00 | 43,874,958.00 | 46,838,795.00 | 36,082,020.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,013,391.00 | -10,966,189.00 | -3,446,796.00 | -17,595,026.00 | 1,583,145.00 | 4,235,123.00 | -3,787,895.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,030.00 | -10,903,743.00 | -3,395,282.00 | -17,739,680.00 | 1,694,681.00 | 4,315,579.00 | -3,709,704.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,383.00 | -10,221,345.00 | -3,390,683.00 | -17,636,218.00 | 1,775,184.00 | 6,400,201.00 | -4,010,817.00 |
| 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 | 5,807,260.00 | -10,237,410.00 | -3,388,639.00 | -17,445,203.00 | 1,762,836.00 | 6,411,217.00 | -4,016,941.00 |
| 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 | -2,878,694.00 | -951,332.00 | -15,161,283.00 | 20,676,680.00 | 1,521,855.00 | 13,302,786.00 | -2,943,239.00 |
| 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 | -6,819,414.00 | 18,631,995.00 | -12,684,709.00 | -30,080,425.00 | -46,606,359.00 | -5,634,303.00 | -27,348,173.00 |
| 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 | -22,053,451.00 | -5,578,568.00 | -17,992,363.00 | -1,150,997.00 | - | - | - |
| 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 | -31,751,558.00 | 12,102,095.00 | -45,838,356.00 | -10,554,743.00 | -59,767,929.00 | 7,668,483.00 | -30,291,412.00 |