| 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 | 38.00 | 45.00 | 43.00 | 46.00 | 46.00 | 49.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.00 | 33.00 | -50.00 | 26.00 | -22.00 | 12.00 | 11.00 |
| 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 | - | 2.00 | -1.00 | 3.00 | -1.00 | - | 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 | -1.00 | 2.00 | -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 | 54,586,587.00 | 71,432,958.00 | 23,259,703.00 | 126,370,004.00 | 36,425,147.00 | 40,661,010.00 | 51,986,198.00 |
| 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 | 58,628,634.00 | 58,347,707.00 | 37,085,675.00 | 90,810,528.00 | 46,090,969.00 | 46,211,907.00 | 48,371,154.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,586,587.00 | 71,432,958.00 | 23,259,703.00 | 126,370,004.00 | 36,425,147.00 | 40,661,010.00 | 51,986,198.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,127,098.00 | 24,944,271.00 | -12,126,161.00 | 35,004,353.00 | -7,333,571.00 | 3,214,875.00 | 5,189,059.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,825,158.00 | 24,748,145.00 | -12,176,850.00 | 35,061,699.00 | -7,310,438.00 | 3,013,965.00 | 5,112,105.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,019,996.00 | 23,790,280.00 | -11,655,832.00 | 32,416,439.00 | -7,934,920.00 | 4,676,147.00 | 5,818,442.00 |
| 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 | -5,418,231.00 | 23,653,723.00 | -11,174,381.00 | 32,699,860.00 | -8,507,668.00 | 4,676,147.00 | 5,818,442.00 |
| 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 | -28,495,693.00 | 14,986,265.00 | -31,753,949.00 | 65,841,934.00 | 15,686,480.00 | 2,894,774.00 | -62,088,236.00 |
| 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 | 120,446,799.00 | -125,727,450.00 | 115,340,444.00 | -43,232,961.00 | -230,810,476.00 | -12,445,234.00 | 67,324,790.00 |
| 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 | -7,951,495.00 | -4,660,771.00 | -4,856,026.00 | 12,962,226.00 | 221,660,340.00 | -48,013,381.00 | -1,449,460.00 |
| 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 | 83,999,611.00 | -115,401,956.00 | 78,730,468.00 | 35,530,382.00 | 6,536,343.00 | -57,563,841.00 | 3,787,094.00 |