| 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 | 73.00 | 77.00 | 77.00 | 74.00 | 74.00 | 72.00 | 69.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22.00 | -22.00 | 25.00 | 26.00 | 21.00 | -10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | 1.00 | -1.00 | 2.00 | 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 | 85,333,364.00 | 119,947,190.00 | 49,382,475.00 | 122,393,077.00 | 132,626,549.00 | 67,364,113.00 | 36,216,238.00 |
| 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 | 93,191,382.00 | 92,580,060.00 | 72,863,894.00 | 102,122,492.00 | 103,395,562.00 | 51,242,565.00 | 49,082,250.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,333,364.00 | 119,947,190.00 | 49,382,475.00 | 122,393,077.00 | 132,626,549.00 | 67,364,113.00 | 36,216,238.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,430,746.00 | 27,162,830.00 | -17,656,698.00 | 26,137,204.00 | 35,245,751.00 | 14,707,345.00 | -7,993,508.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,487,301.00 | 27,157,178.00 | -17,666,326.00 | 26,114,397.00 | 35,342,585.00 | 14,708,846.00 | -7,980,902.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,899.00 | 26,664,069.00 | -11,012,490.00 | 31,113,724.00 | 34,376,377.00 | 14,031,625.00 | -3,783,403.00 |
| 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 | 452,589.00 | 23,675,354.00 | -9,966,080.00 | 27,580,864.00 | 29,558,845.00 | 13,922,696.00 | -3,783,403.00 |
| 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 | -8,298,385.00 | 54,641,007.00 | -76,676,815.00 | 100,925,887.00 | 14,678,868.00 | 5,756,339.00 | -34,085,784.00 |
| 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 | -226,577,172.00 | -207,305,582.00 | 253,663,980.00 | -300,674,141.00 | -115,197,925.00 | -75,562,355.00 | -34,345,842.00 |
| 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 | -22,854,383.00 | -34,953,199.00 | -66,188,592.00 | -41,681,499.00 | 2,363,865.00 | -37,178,625.00 | -3,993,029.00 |
| 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 | -258,362,421.00 | -187,616,084.00 | 110,798,304.00 | -241,423,307.00 | -98,146,142.00 | -106,984,641.00 | -72,424,655.00 |