| 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 | 86.00 | 88.00 | 87.00 | 81.00 | 88.00 | 85.00 | 84.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.00 | -19.00 | -35.00 | 36.00 | 9.00 | 7.00 | -11.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | -1.00 | -1.00 | -1.00 | 3.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | -1.00 | -1.00 | -1.00 | 3.00 | - | - | - |
| 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 | 34,773,392.00 | 49,134,918.00 | 34,437,576.00 | 111,669,304.00 | 50,172,836.00 | 48,366,066.00 | 32,901,463.00 |
| 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 | 54,689,197.00 | 60,197,140.00 | 51,644,627.00 | 75,281,639.00 | 49,355,437.00 | 49,932,595.00 | 42,663,744.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,773,392.00 | 49,134,918.00 | 34,437,576.00 | 111,669,304.00 | 50,172,836.00 | 48,366,066.00 | 32,901,463.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,346,477.00 | -9,349,347.00 | -12,547,735.00 | 34,256,636.00 | 3,863,761.00 | 3,460,162.00 | -3,775,859.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,346,527.00 | -9,355,663.00 | -12,537,735.00 | 39,506,670.00 | 3,813,761.00 | 3,423,462.00 | -3,775,858.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,325,434.00 | -9,160,015.00 | -12,178,269.00 | 40,119,499.00 | 4,675,334.00 | 3,373,235.00 | -3,703,450.00 |
| 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 | -10,325,434.00 | -9,160,015.00 | -12,178,269.00 | 40,119,499.00 | 4,675,334.00 | 3,373,235.00 | -3,703,450.00 |
| 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 | 7,932,285.00 | -14,981,207.00 | -32,091,696.00 | 10,287,110.00 | 2,871,166.00 | 24,643,056.00 | -34,546,637.00 |
| 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 | 125,338,813.00 | -69,929,963.00 | -141,776,558.00 | 233,282,713.00 | -74,456,093.00 | -19,296,411.00 | -553,728,966.00 |
| 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 | -729,519.00 | -1,680,766.00 | -30,717,507.00 | 6,471,622.00 | -5,423,917.00 | -26,821,425.00 | 756,852,324.00 |
| 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 | 132,542,488.00 | -86,574,521.00 | -204,585,747.00 | 250,034,992.00 | -77,008,756.00 | -21,457,873.00 | 168,576,156.00 |