| 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 | 52.00 | 62.00 | 59.00 | 64.00 | 58.00 | 60.00 | 60.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.00 | 10.00 | 11.00 | 36.00 | -5.00 | 1.00 | -33.00 |
| 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 |
| 单季度总资产净利率ROA(%) | - | - | 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 | 39,073,059.00 | 50,136,347.00 | 26,243,561.00 | 57,982,998.00 | 41,886,213.00 | 37,153,303.00 | 31,228,326.00 |
| 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 | 42,449,853.00 | 43,580,051.00 | 35,537,855.00 | 42,172,181.00 | 45,142,343.00 | 37,516,745.00 | 39,852,402.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,073,059.00 | 50,136,347.00 | 26,243,561.00 | 57,982,998.00 | 41,886,213.00 | 37,153,303.00 | 31,228,326.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,926,333.00 | 5,095,736.00 | 2,128,829.00 | 23,487,467.00 | -4,924,990.00 | -3,658,933.00 | -10,699,884.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,931,827.00 | 4,832,659.00 | 2,167,432.00 | 23,480,398.00 | -4,894,262.00 | -4,320,243.00 | -10,700,055.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,094,022.00 | 5,220,974.00 | 2,806,036.00 | 21,089,747.00 | -2,235,269.00 | 355,504.00 | -10,225,552.00 |
| 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 | -3,094,022.00 | 5,220,974.00 | 2,806,036.00 | 21,089,747.00 | -2,235,269.00 | 355,504.00 | -10,225,552.00 |
| 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 | -14,985,608.00 | 8,825,181.00 | -10,799,735.00 | 5,984,739.00 | -6,642,204.00 | 2,505,379.00 | -12,468,710.00 |
| 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 | -116,750,838.00 | -119,570,825.00 | 95,378,498.00 | 97,288,471.00 | -228,083,081.00 | -37,624,068.00 | -46,134,025.00 |
| 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 | -3,747,319.00 | -9,835,174.00 | -21,533,526.00 | -13,234,992.00 | -8,936,530.00 | -31,687,526.00 | 113,420,266.00 |
| 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 | -137,015,929.00 | -120,229,417.00 | 63,161,644.00 | 89,187,222.00 | -243,976,646.00 | -64,506,820.00 | 54,446,191.00 |