| 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 | 42.00 | 17.00 | 29.00 | 33.00 | 50.00 | 34.00 | 43.00 |
| 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 | -30.00 | -9.00 | -20.00 | 9.00 | -28.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -2.00 | -1.00 | -2.00 | 1.00 | -2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | -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 | 121,229,480.00 | 73,594,735.00 | 101,813,147.00 | 109,632,477.00 | 87,419,926.00 | 51,672,766.00 | 103,094,610.00 |
| 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 | 117,347,817.00 | 108,065,216.00 | 116,055,329.00 | 113,057,021.00 | 82,765,863.00 | 72,636,684.00 | 90,728,874.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,229,480.00 | 73,594,735.00 | 101,813,147.00 | 109,632,477.00 | 87,419,926.00 | 51,672,766.00 | 103,094,610.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,446.00 | -32,562,300.00 | -13,685,166.00 | -24,486,386.00 | 7,528,458.00 | -19,670,521.00 | 12,994,749.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,830.00 | -32,550,797.00 | -13,688,977.00 | -24,652,517.00 | 7,532,247.00 | -19,427,558.00 | 12,994,808.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,563.00 | -22,407,535.00 | -9,516,017.00 | -21,638,305.00 | 7,942,181.00 | -14,650,226.00 | 12,435,744.00 |
| 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 | 2,347,754.00 | -22,034,259.00 | -9,692,730.00 | -22,192,529.00 | 8,421,927.00 | -14,245,245.00 | 12,006,436.00 |
| 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 | 17,086,548.00 | 3,577,254.00 | -14,884,792.00 | 25,354,124.00 | -9,437,621.00 | -8,907,455.00 | -32,277,026.00 |
| 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 | -5,454,443.00 | -53,920,779.00 | -56,844,551.00 | -236,450,150.00 | -181,350,875.00 | -120,307,551.00 | -24,023,085.00 |
| 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 | -13,781,777.00 | 30,991,578.00 | 23,259,649.00 | 114,444,317.00 | -24,088,614.00 | 583,056,486.00 | 14,442,352.00 |
| 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 | -2,015,140.00 | -19,334,710.00 | -48,650,421.00 | -96,940,132.00 | -214,968,987.00 | 453,961,781.00 | -41,835,246.00 |