| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.00 | 52.00 | 47.00 | 41.00 | 46.00 | 43.00 | 52.00 |
| 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 | 12.00 | -23.00 | 13.00 | 23.00 | 18.00 | -2.00 |
| 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 | -1.00 | 1.00 | -1.00 | 3.00 | 2.00 | 4.00 | - |
| 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 | -1.00 | 1.00 | -1.00 | 2.00 | 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 | 49,192,911.00 | 110,477,277.00 | 48,992,843.00 | 263,948,174.00 | 93,522,179.00 | 237,121,976.00 | 68,407,933.00 |
| 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 | 64,809,012.00 | 97,359,051.00 | 72,051,781.00 | 226,171,850.00 | 98,675,381.00 | 186,985,514.00 | 80,816,308.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,192,911.00 | 110,477,277.00 | 48,992,843.00 | 263,948,174.00 | 93,522,179.00 | 237,121,976.00 | 68,407,933.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,907,867.00 | 11,765,335.00 | -15,958,254.00 | 24,787,052.00 | 23,520,411.00 | 46,691,575.00 | -4,902,610.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,837,249.00 | 11,716,211.00 | -16,003,779.00 | 32,766,979.00 | 23,306,152.00 | 46,583,573.00 | -4,904,396.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,860,453.00 | 12,822,053.00 | -11,118,350.00 | 34,614,303.00 | 21,431,390.00 | 41,516,595.00 | -1,306,334.00 |
| 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 | -10,860,453.00 | 12,822,053.00 | -11,118,350.00 | 34,614,303.00 | 21,431,390.00 | 41,516,595.00 | -1,306,334.00 |
| 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 | 33,203,624.00 | 21,921,259.00 | -24,091,991.00 | 77,863,562.00 | -21,058,145.00 | 3,597,438.00 | -54,514,417.00 |
| 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 | -6,376,171.00 | -9,524,213.00 | -39,600,096.00 | -2,709,227.00 | -60,497,150.00 | -1,529,518.00 | -54,377,798.00 |
| 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 | -33,504,680.00 | -23,972,640.00 | -12,376,898.00 | 13,434,001.00 | 23,076,070.00 | 21,883,845.00 | 48,360,043.00 |
| 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 | -6,677,227.00 | -11,575,594.00 | -76,068,985.00 | 88,588,336.00 | -58,479,225.00 | 23,951,766.00 | -60,532,173.00 |