| 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 | 41.00 | 37.00 | 38.00 | 40.00 | 39.00 | 44.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -17.00 | 5.00 | -26.00 | -10.00 | -2.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | -3.00 | 1.00 | -7.00 | -2.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -2.00 | 1.00 | -4.00 | -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 | 302,022,308.00 | 343,729,130.00 | 384,417,205.00 | 489,202,158.00 | 365,651,716.00 | 461,276,474.00 | 309,934,847.00 |
| 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 | 343,538,761.00 | 407,805,736.00 | 396,148,585.00 | 556,063,191.00 | 414,331,291.00 | 462,073,786.00 | 352,182,712.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,022,308.00 | 343,729,130.00 | 384,417,205.00 | 489,202,158.00 | 365,651,716.00 | 461,276,474.00 | 309,934,847.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,813,052.00 | -57,503,874.00 | 20,668,036.00 | -123,770,309.00 | -40,366,041.00 | -6,149,294.00 | -26,189,297.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,710,570.00 | -57,558,701.00 | 20,681,046.00 | -124,865,640.00 | -38,558,636.00 | -7,900,175.00 | -25,277,123.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,709,812.00 | -57,678,114.00 | 20,347,202.00 | -128,348,547.00 | -36,464,528.00 | -9,974,087.00 | -27,547,351.00 |
| 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 | -27,709,812.00 | -57,678,114.00 | 20,347,202.00 | -128,348,547.00 | -36,464,528.00 | -9,974,087.00 | -27,547,351.00 |
| 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 | -48,699,808.00 | -35,092,584.00 | 61,401,208.00 | 166,083,101.00 | 158,167,686.00 | -15,430,946.00 | 5,175,667.00 |
| 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 | 15,403,075.00 | -2,728,954.00 | 7,754,110.00 | -28,781,499.00 | -24,312,636.00 | -38,893,125.00 | -37,740,368.00 |
| 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 | -11,299,769.00 | -53,368,333.00 | -55,821,865.00 | -58,022,292.00 | -65,342,416.00 | -136,677,291.00 | -103,504,188.00 |
| 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 | -45,583,451.00 | -92,055,379.00 | 13,314,225.00 | 77,698,863.00 | 68,055,896.00 | -187,707,169.00 | -137,856,657.00 |