| 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 | 17.00 | 19.00 | 27.00 | 25.00 | 24.00 | 28.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -4.00 | -5.00 | 2.00 | -3.00 | 5.00 | 5.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | -1.00 | - | -1.00 | 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 | -1.00 | - | -1.00 | 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 | 160,832,171.00 | 155,084,587.00 | 89,005,918.00 | 264,339,785.00 | 199,655,387.00 | 181,421,143.00 | 94,604,954.00 |
| 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 | 167,212,024.00 | 162,993,859.00 | 90,120,254.00 | 231,052,466.00 | 191,671,724.00 | 172,030,269.00 | 94,232,715.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,832,171.00 | 155,084,587.00 | 89,005,918.00 | 264,339,785.00 | 199,655,387.00 | 181,421,143.00 | 94,604,954.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,359,874.00 | -9,519,708.00 | 2,097,364.00 | -11,576,182.00 | 12,414,694.00 | 10,155,434.00 | 2,013,577.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,226,278.00 | -10,085,302.00 | 1,954,218.00 | -10,519,773.00 | 11,664,077.00 | 10,026,241.00 | 2,010,936.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,226,278.00 | -7,759,498.00 | 1,732,337.00 | -7,607,436.00 | 9,506,705.00 | 8,933,540.00 | 2,010,936.00 |
| 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 | -6,226,278.00 | -7,759,498.00 | 1,732,337.00 | -7,607,436.00 | 9,506,705.00 | 8,933,540.00 | 2,010,936.00 |
| 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 | 46,131,166.00 | -30,243,431.00 | -14,939,949.00 | -11,897,124.00 | -87,299,275.00 | -8,543,560.00 | 26,340,868.00 |
| 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 | 71,548,827.00 | 25,953,325.00 | -13,391,546.00 | -147,708,534.00 | 166,923,106.00 | -142,981,304.00 | -120,468,041.00 |
| 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 | -86,334,133.00 | -7,531,872.00 | -51,055,026.00 | 80,678,173.00 | 30,427,220.00 | 45,284,803.00 | -12,142,015.00 |
| 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 | 31,345,859.00 | -11,821,187.00 | -79,386,522.00 | -78,927,484.00 | 110,051,051.00 | -106,240,061.00 | -106,269,188.00 |