| 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 | 26.00 | 27.00 | 27.00 | 31.00 | 33.00 | 24.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.00 | -1.00 | -4.00 | 17.00 | -6.00 | -6.00 | -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 | - | - | - |
| 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 | - | - | - |
| 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 | 145,936,998.00 | 155,196,819.00 | 115,176,550.00 | 151,364,088.00 | 111,774,775.00 | 119,935,789.00 | 71,499,528.00 |
| 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 | 171,994,480.00 | 172,057,367.00 | 132,084,158.00 | 162,160,502.00 | 123,043,907.00 | 136,992,203.00 | 81,357,366.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,936,998.00 | 155,196,819.00 | 115,176,550.00 | 151,364,088.00 | 111,774,775.00 | 119,935,789.00 | 71,499,528.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,828,716.00 | -6,169,393.00 | -9,175,403.00 | 12,376,759.00 | -6,745,414.00 | -6,863,054.00 | -860,612.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,902,499.00 | -6,236,189.00 | -9,138,056.00 | 12,387,911.00 | -6,912,907.00 | -6,592,286.00 | -510,812.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,054,255.00 | -1,804,363.00 | -4,175,139.00 | 25,179,814.00 | -7,243,065.00 | -6,981,474.00 | -1,361,936.00 |
| 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 | -17,054,255.00 | -1,804,363.00 | -4,175,139.00 | 25,179,814.00 | -7,243,065.00 | -6,981,474.00 | -1,361,936.00 |
| 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 | -1,167,367.00 | -34,618,839.00 | -30,382,075.00 | -2,348,211.00 | -25,456,390.00 | -24,420,760.00 | -33,381,667.00 |
| 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 | -149,500,529.00 | -54,245,009.00 | -88,721,412.00 | 211,092,148.00 | -6,848,345.00 | -254,837,395.00 | -991,269,485.00 |
| 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 | -3,943,527.00 | -1,374,031.00 | -58,033,507.00 | 64,494,319.00 | -6,421,991.00 | -41,071,206.00 | -6,996,610.00 |
| 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 | -157,182,987.00 | -90,516,305.00 | -177,713,369.00 | 273,680,836.00 | -38,911,014.00 | -318,566,056.00 | -1,032,015,762.00 |