| 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 | 13.00 | 14.00 | 13.00 | 11.00 | 8.00 | 6.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -4.00 | -2.00 | -1.00 | -11.00 | -8.00 | -6.00 | -8.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | - | - | - | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | -1.00 | -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 | 355,935,780.00 | 411,548,546.00 | 356,579,060.00 | 342,906,755.00 | 327,595,365.00 | 298,581,092.00 | 265,902,365.00 |
| 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 | 366,200,136.00 | 407,940,398.00 | 355,740,212.00 | 370,955,041.00 | 354,165,395.00 | 325,675,454.00 | 280,858,175.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,935,780.00 | 411,548,546.00 | 356,579,060.00 | 342,906,755.00 | 327,595,365.00 | 298,581,092.00 | 265,902,365.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,501,653.00 | -5,329,438.00 | -2,887,170.00 | -32,970,298.00 | -18,748,619.00 | -20,152,492.00 | -18,438,693.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,181,803.00 | -6,059,948.00 | -1,158,898.00 | -40,343,460.00 | -23,968,670.00 | -18,452,326.00 | -18,569,213.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,282,984.00 | -9,993,724.00 | -4,106,007.00 | -38,792,535.00 | -24,997,180.00 | -19,345,250.00 | -20,798,143.00 |
| 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 | -11,248,413.00 | -8,491,393.00 | -4,389,765.00 | -38,980,297.00 | -23,280,941.00 | -16,027,437.00 | -17,849,018.00 |
| 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 | -26,560,629.00 | 43,718,322.00 | -38,894,960.00 | 52,036,491.00 | 2,744,699.00 | 57,008,844.00 | -40,395,654.00 |
| 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 | 44,144,235.00 | -242,568,107.00 | 47,985,561.00 | 294,494,934.00 | -111,304,475.00 | -205,984,167.00 | 60,626,737.00 |
| 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 | -21,337,134.00 | 156,651,128.00 | 69,185,419.00 | -109,893,874.00 | -163,614,404.00 | 192,703,923.00 | 73,535,818.00 |
| 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 | -3,870,634.00 | -39,006,402.00 | 79,866,150.00 | 236,964,846.00 | -270,941,847.00 | 45,999,625.00 | 92,827,424.00 |