| 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 | 54.00 | 73.00 | 55.00 | 6.00 | 58.00 | 55.00 | 78.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107.00 | 3.00 | 27.00 | -397.00 | - | 7.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | - | 2.00 | -4.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | - | 2.00 | -4.00 | - | - | 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 | 37,066,548.00 | 88,903,291.00 | 128,131,366.00 | 17,386,714.00 | 42,470,718.00 | 64,102,952.00 | 56,729,537.00 |
| 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 | 61,245,578.00 | 72,807,174.00 | 86,523,345.00 | 65,915,892.00 | 66,665,782.00 | 80,397,906.00 | 55,610,868.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,066,548.00 | 88,903,291.00 | 128,131,366.00 | 17,386,714.00 | 42,470,718.00 | 64,102,952.00 | 56,729,537.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,726,369.00 | 7,982,990.00 | 40,929,563.00 | -61,112,939.00 | -27,872,751.00 | -850,712.00 | 8,799,147.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,812,752.00 | 7,989,937.00 | 40,665,945.00 | -61,187,925.00 | -6,142,682.00 | -1,306,745.00 | 9,077,891.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,571,371.00 | 2,810,150.00 | 35,176,842.00 | -69,096,710.00 | -145,438.00 | 4,286,130.00 | 11,666,695.00 |
| 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 | -39,340,307.00 | 3,092,361.00 | 35,322,519.00 | -68,385,701.00 | -28,754.00 | 4,390,331.00 | 11,773,324.00 |
| 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 | -2,110,113.00 | 28,582,357.00 | -26,442,387.00 | 102,671,089.00 | 53,040,423.00 | -3,299,665.00 | -57,833,188.00 |
| 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 | -5,988,172.00 | 48,306,843.00 | 27,641,858.00 | -124,245,634.00 | -162,459,575.00 | 51,583,072.00 | -162,977,049.00 |
| 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 | -31,720,056.00 | -49,711,235.00 | -14,479,230.00 | -1,773,418.00 | -16,301,212.00 | -36,618,233.00 | -27,451,412.00 |
| 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 | -39,818,342.00 | 27,177,965.00 | -13,279,759.00 | -23,347,962.00 | -125,720,364.00 | 11,665,173.00 | -248,261,649.00 |