| 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 | 36.00 | 30.00 | 41.00 | 40.00 | 32.00 | 22.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.00 | 12.00 | 18.00 | 21.00 | 5.00 | 10.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | - | 1.00 | 2.00 | 2.00 | - | 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 | - | 1.00 | 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 | 103,508,111.00 | 191,636,740.00 | 159,182,381.00 | 167,822,751.00 | 140,212,348.00 | 271,849,124.00 | 165,564,649.00 |
| 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 | 96,768,110.00 | 163,623,548.00 | 121,261,079.00 | 124,157,051.00 | 124,622,270.00 | 239,062,708.00 | 137,861,382.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,508,111.00 | 191,636,740.00 | 159,182,381.00 | 167,822,751.00 | 140,212,348.00 | 271,849,124.00 | 165,564,649.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,477,015.00 | 26,692,183.00 | 33,841,970.00 | 36,123,579.00 | 7,862,875.00 | 29,321,041.00 | 23,609,598.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,749,609.00 | 26,676,857.00 | 33,842,470.00 | 36,844,472.00 | 7,862,875.00 | 32,755,483.00 | 23,683,825.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,646,579.00 | 22,136,800.00 | 28,796,525.00 | 35,884,381.00 | 6,881,719.00 | 27,143,801.00 | 20,445,070.00 |
| 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 | -7,646,579.00 | 22,136,800.00 | 28,796,525.00 | 35,884,381.00 | 6,881,719.00 | 27,143,801.00 | 20,445,070.00 |
| 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 | -53,584,846.00 | 32,830,283.00 | 31,748,527.00 | 99,435,544.00 | -20,004,684.00 | 16,862,821.00 | -11,152,861.00 |
| 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 | -25,972,196.00 | -28,685,839.00 | -24,748,856.00 | -13,319,563.00 | -11,020,765.00 | -15,817,766.00 | -23,240,886.00 |
| 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 | -2,651.00 | - | - | 1,069,837.00 | -1,436,523.00 | -30,829,989.00 | -250,000.00 |
| 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 | -79,556,138.00 | -17,487,490.00 | 6,999,304.00 | 87,216,249.00 | -32,460,603.00 | -29,795,477.00 | -34,640,980.00 |