| 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 | 31.00 | 33.00 | 30.00 | 39.00 | 38.00 | 31.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | 2.00 | -12.00 | -50.00 | 8.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | -1.00 | - | -1.00 | -6.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | -3.00 | - | - | - |
| 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 | 103,979,798.00 | 120,580,153.00 | 50,160,123.00 | 96,790,801.00 | 110,948,770.00 | 105,588,399.00 | 82,829,496.00 |
| 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 | 114,724,867.00 | 113,990,762.00 | 69,577,565.00 | 120,537,790.00 | 108,158,643.00 | 98,891,351.00 | 88,201,311.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,979,798.00 | 120,580,153.00 | 50,160,123.00 | 96,790,801.00 | 110,948,770.00 | 105,588,399.00 | 82,829,496.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,593,513.00 | 2,653,452.00 | -5,461,875.00 | -60,116,910.00 | 9,825,990.00 | 6,980,010.00 | 5,450,898.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,607,991.00 | 2,369,652.00 | -5,261,880.00 | -60,135,254.00 | 10,679,720.00 | 7,150,639.00 | 5,548,361.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,650,139.00 | 2,170,754.00 | -6,189,651.00 | -48,845,792.00 | 8,552,673.00 | 6,487,226.00 | 4,598,234.00 |
| 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 | -5,676,784.00 | 2,142,165.00 | -6,198,750.00 | -48,835,459.00 | 8,533,309.00 | 6,469,857.00 | 4,600,888.00 |
| 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 | -50,193,121.00 | -35,759,109.00 | 28,233,547.00 | -11,873,489.00 | -29,937,340.00 | -11,509,045.00 | -35,230,903.00 |
| 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 | -15,128,958.00 | -27,682,165.00 | -15,301,114.00 | 14,352,349.00 | -45,263,174.00 | -118,539,228.00 | 84,545,391.00 |
| 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 | 39,643,495.00 | -7,031,218.00 | 37,722,285.00 | 60,499,768.00 | 36,027,358.00 | -11,450,117.00 | 47,498,124.00 |
| 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 | -25,679,816.00 | -70,472,492.00 | 50,654,718.00 | 62,978,628.00 | -39,173,157.00 | -141,498,390.00 | 96,812,612.00 |