| 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 | 13.00 | 7.00 | 3.00 | 14.00 | 15.00 | 7.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | 2.00 | -9.00 | 32.00 | -15.00 | -20.00 | -16.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | - | - | - | -2.00 | 5.00 | -2.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | -1.00 | 4.00 | -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 | 184,844,542.00 | 275,932,052.00 | 179,202,955.00 | 172,534,609.00 | 111,341,763.00 | 98,726,245.00 | 80,576,933.00 |
| 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 | 186,896,578.00 | 280,594,329.00 | 195,934,003.00 | 172,170,435.00 | 126,407,262.00 | 115,520,574.00 | 93,427,539.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,844,542.00 | 275,932,052.00 | 179,202,955.00 | 172,534,609.00 | 111,341,763.00 | 98,726,245.00 | 80,576,933.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,094,997.00 | 4,105,287.00 | -20,109,161.00 | 59,643,195.00 | -17,901,101.00 | -23,927,867.00 | -15,726,574.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,201,697.00 | 4,175,664.00 | -20,197,488.00 | 58,001,035.00 | -17,907,010.00 | -22,492,042.00 | -14,736,567.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,208,120.00 | 4,317,795.00 | -16,861,026.00 | 54,981,700.00 | -16,281,265.00 | -19,472,778.00 | -13,130,676.00 |
| 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 | -3,147,233.00 | 4,378,493.00 | -16,799,915.00 | 55,025,058.00 | -16,281,265.00 | -19,472,778.00 | -13,130,676.00 |
| 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 | 42,702,883.00 | -166,137,089.00 | -64,982,668.00 | -119,434,833.00 | 62,444,557.00 | 6,747,815.00 | -7,814,342.00 |
| 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 | -225,040,826.00 | 378,681,494.00 | 169,642,686.00 | 76,722,712.00 | -28,066,166.00 | -14,739,838.00 | -3,135,412.00 |
| 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 | 14,250,749.00 | 16,582,666.00 | 20,140,030.00 | 135,683,546.00 | -45,844,067.00 | -37,661,998.00 | 1,546,919.00 |
| 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 | -168,091,216.00 | 229,126,511.00 | 124,801,033.00 | 92,963,973.00 | -11,471,152.00 | -45,620,644.00 | -9,408,874.00 |