| 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 | 28.00 | 23.00 | 35.00 | 32.00 | 27.00 | 29.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -7.00 | -4.00 | 5.00 | -10.00 | 11.00 | 19.00 |
| 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 | 2.00 | 3.00 |
| 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 | 2.00 |
| 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 | 63,355,836.00 | 51,768,470.00 | 48,359,013.00 | 126,057,123.00 | 56,321,703.00 | 95,481,313.00 | 72,183,533.00 |
| 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 | 73,181,105.00 | 64,555,651.00 | 54,670,569.00 | 115,630,592.00 | 64,088,577.00 | 90,070,363.00 | 66,588,180.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,355,836.00 | 51,768,470.00 | 48,359,013.00 | 126,057,123.00 | 56,321,703.00 | 95,481,313.00 | 72,183,533.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,948,874.00 | -6,207,963.00 | -2,917,687.00 | 5,336,690.00 | -6,396,948.00 | 10,734,159.00 | 15,649,906.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,947,987.00 | -6,210,834.00 | -2,917,859.00 | 5,093,630.00 | -6,702,217.00 | 10,738,228.00 | 15,653,097.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,385,232.00 | -3,559,246.00 | -2,066,631.00 | 5,775,470.00 | -5,897,902.00 | 10,281,985.00 | 13,903,384.00 |
| 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 | -5,342,487.00 | -4,123,989.00 | -1,881,387.00 | 5,475,438.00 | -6,010,503.00 | 10,216,143.00 | 13,690,904.00 |
| 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 | 33,942,188.00 | 171,598,373.00 | -42,139,437.00 | -219,547,604.00 | -24,105,068.00 | 27,301,855.00 | -34,962,645.00 |
| 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 | -300,344,894.00 | 204,422,064.00 | 28,957,515.00 | 187,769,583.00 | -758,386,948.00 | 23,035,517.00 | -21,539,752.00 |
| 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 | -7,362,545.00 | -31,770,882.00 | -61,377,951.00 | 98,665,766.00 | 625,118,703.00 | -3,922,577.00 | -4,254,750.00 |
| 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 | -273,765,251.00 | 344,249,555.00 | -74,559,873.00 | 66,887,745.00 | -157,373,314.00 | 46,414,796.00 | -60,757,147.00 |