| 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 | 71.00 | 76.00 | 72.00 | 89.00 | 61.00 | 57.00 | 67.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -2.00 | -50.00 | -35.00 | -17.00 | -11.00 | -60.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | - | -7.00 | -6.00 | -5.00 | -2.00 | -7.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | - | -4.00 | -4.00 | -3.00 | -1.00 | -4.00 |
| 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 | 324,379,405.00 | 229,710,046.00 | 151,082,170.00 | 200,770,306.00 | 327,008,717.00 | 228,669,722.00 | 144,591,324.00 |
| 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 | 321,351,102.00 | 243,280,281.00 | 252,969,186.00 | 248,479,638.00 | 389,790,819.00 | 279,987,658.00 | 243,970,948.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,379,405.00 | 229,710,046.00 | 151,082,170.00 | 200,770,306.00 | 327,008,717.00 | 228,669,722.00 | 144,591,324.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,069.00 | -4,676,581.00 | -74,923,893.00 | -77,910,960.00 | -58,032,719.00 | -36,939,075.00 | -85,490,560.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,967.00 | -6,065,934.00 | -75,198,669.00 | -78,835,230.00 | -58,451,181.00 | -37,051,243.00 | -85,989,811.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,270.00 | -4,718,547.00 | -75,860,136.00 | -70,630,753.00 | -56,815,954.00 | -25,889,636.00 | -87,464,843.00 |
| 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 | 3,430,660.00 | -4,603,915.00 | -75,404,829.00 | -66,800,813.00 | -60,625,786.00 | -24,928,489.00 | -87,456,433.00 |
| 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 | -26,193,170.00 | -59,323,604.00 | -10,708,538.00 | 59,425,239.00 | -140,470,365.00 | 35,418,839.00 | -12,628,096.00 |
| 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 | -26,806,460.00 | -14,902,323.00 | -65,419,593.00 | 66,677,688.00 | -14,870,424.00 | -8,376,512.00 | -130,488,880.00 |
| 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 | 37,031,763.00 | -17,993,962.00 | 44,332,099.00 | -20,318,681.00 | 50,405,143.00 | -70,699,675.00 | -2,961,945.00 |
| 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 | -16,175,905.00 | -92,314,384.00 | -31,830,915.00 | 105,633,277.00 | -104,904,485.00 | -43,349,172.00 | -146,129,748.00 |