| 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 | 66.00 | 63.00 | 54.00 | 60.00 | 60.00 | 61.00 | 53.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.00 | 3.00 | -4.00 | 1.00 | -15.00 | -15.00 | -25.00 |
| 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 | - | - | -1.00 | -2.00 | -2.00 |
| 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 | -2.00 |
| 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 | 104,794,181.00 | 122,629,626.00 | 91,062,637.00 | 98,640,661.00 | 83,331,130.00 | 88,117,737.00 | 73,168,207.00 |
| 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 | 117,034,204.00 | 123,927,744.00 | 114,616,671.00 | 115,799,611.00 | 97,782,281.00 | 101,182,100.00 | 102,692,574.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,794,181.00 | 122,629,626.00 | 91,062,637.00 | 98,640,661.00 | 83,331,130.00 | 88,117,737.00 | 73,168,207.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,819,522.00 | 3,153,907.00 | -8,458,211.00 | -13,597,907.00 | -15,356,066.00 | -16,132,218.00 | -24,331,117.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,988,849.00 | 3,352,857.00 | -8,088,198.00 | -11,831,246.00 | -15,387,728.00 | -16,200,587.00 | -24,436,886.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,117,674.00 | 3,870,951.00 | -3,684,677.00 | 1,234,537.00 | -12,438,441.00 | -13,553,142.00 | -18,642,741.00 |
| 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 | -14,406,462.00 | 5,163,409.00 | -1,672,840.00 | 2,116,202.00 | -12,135,097.00 | -13,402,614.00 | -16,208,534.00 |
| 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 | 36,717,907.00 | 29,220,896.00 | -16,218,315.00 | 20,594,042.00 | 20,633,290.00 | 35,605,734.00 | -19,993,203.00 |
| 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 | -26,689,718.00 | -10,330,345.00 | -34,980,905.00 | -98,594,968.00 | -54,385,704.00 | -8,080,694.00 | -31,979,639.00 |
| 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 | -17,794,574.00 | 14,683,440.00 | 62,533,708.00 | 77,657,964.00 | 25,756,086.00 | 9,100,814.00 | 9,800,693.00 |
| 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 | -8,027,566.00 | 33,456,979.00 | 10,870,204.00 | -729,280.00 | -8,184,098.00 | 36,304,065.00 | -42,174,019.00 |