| 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 | 47.00 | 47.00 | 49.00 | 46.00 | 43.00 | 48.00 | 51.00 |
| 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 | -2.00 | -6.00 | 18.00 | -9.00 | -1.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | -1.00 | 4.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | - | 3.00 | -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 | 137,927,530.00 | 162,626,990.00 | 115,657,779.00 | 253,900,243.00 | 121,624,344.00 | 108,438,458.00 | 97,845,753.00 |
| 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 | 150,586,491.00 | 167,173,930.00 | 124,415,482.00 | 220,873,700.00 | 134,555,392.00 | 110,703,329.00 | 99,524,299.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,927,530.00 | 162,626,990.00 | 115,657,779.00 | 253,900,243.00 | 121,624,344.00 | 108,438,458.00 | 97,845,753.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,922,011.00 | -2,495,926.00 | -6,401,367.00 | 37,843,569.00 | -11,432,360.00 | -1,682,233.00 | 6,233,853.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,982,142.00 | -2,466,597.00 | -6,412,115.00 | 37,848,594.00 | -12,260,038.00 | -1,697,862.00 | 6,252,472.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,477,185.00 | -2,604,415.00 | -7,263,465.00 | 46,263,591.00 | -10,938,320.00 | -1,066,334.00 | 4,792,158.00 |
| 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 | -11,477,185.00 | -2,604,415.00 | -7,263,465.00 | 46,263,591.00 | -10,938,320.00 | -1,066,334.00 | 4,792,158.00 |
| 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 | -15,805,850.00 | -29,901,066.00 | -34,202,623.00 | 14,942,231.00 | -51,579,908.00 | 34,051,823.00 | -3,045,176.00 |
| 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 | -102,636,776.00 | -156,528,015.00 | 28,749,486.00 | 19,429,078.00 | -35,412,492.00 | 120,571,166.00 | 117,044,085.00 |
| 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 | 29,602,593.00 | -2,638,762.00 | -10,763,055.00 | 3,093,582.00 | -244,289.00 | -37,510,620.00 | 64,860.00 |
| 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 | -89,574,594.00 | -189,010,021.00 | -16,409,328.00 | 37,933,238.00 | -87,728,265.00 | 119,110,258.00 | 113,240,595.00 |