| 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 | 26.00 | 27.00 | 27.00 | 23.00 | 21.00 | -1.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 3.00 | 1.00 | -2.00 | -2.00 | -44.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | -5.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | -5.00 | - |
| 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 | 152,256,941.00 | 165,403,805.00 | 125,188,118.00 | 138,878,053.00 | 193,738,488.00 | 170,439,117.00 | 142,449,985.00 |
| 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 | 156,160,627.00 | 161,131,047.00 | 127,262,248.00 | 146,305,358.00 | 184,701,764.00 | 198,680,859.00 | 147,045,301.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,256,941.00 | 165,403,805.00 | 125,188,118.00 | 138,878,053.00 | 193,738,488.00 | 170,439,117.00 | 142,449,985.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,494,463.00 | 5,199,559.00 | 1,035,381.00 | -310,212.00 | -5,615,835.00 | -89,867,527.00 | -6,979,839.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,533,163.00 | 5,152,928.00 | 990,867.00 | -384,557.00 | -5,623,019.00 | -89,871,934.00 | -6,981,341.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,290,615.00 | 5,688,014.00 | 1,155,099.00 | -2,176,597.00 | -4,155,995.00 | -75,375,857.00 | -4,854,059.00 |
| 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 | -1,290,615.00 | 5,688,014.00 | 1,155,099.00 | -2,176,597.00 | -4,155,995.00 | -75,375,857.00 | -4,854,059.00 |
| 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 | -23,921,190.00 | -41,340,764.00 | -15,054,830.00 | 114,388,462.00 | 11,176,319.00 | 148,925,272.00 | -20,971,269.00 |
| 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 | -80,091,656.00 | 53,249,107.00 | 35,125,110.00 | -223,458,591.00 | -61,467,181.00 | -80,159,820.00 | -161,778,406.00 |
| 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 | 41,071,091.00 | -88,123,982.00 | -15,762,024.00 | 34,793,483.00 | 3,788,574.00 | -112,685,460.00 | -2,776,375.00 |
| 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 | -63,095,887.00 | -76,773,664.00 | 4,384,839.00 | -75,269,934.00 | -46,572,190.00 | -42,485,033.00 | -185,774,538.00 |