| 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 | 13.00 | 29.00 | 30.00 | 30.00 | 40.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.00 | 15.00 | 10.00 | 15.00 | 30.00 | 17.00 |
| 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 | -3.00 | 2.00 | 1.00 | 1.00 | 5.00 | 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 | -2.00 | 1.00 | 1.00 | 1.00 | 4.00 | 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 | 81,004,364.00 | 102,474,937.00 | 108,101,075.00 | 81,264,997.00 | 105,434,189.00 | 82,759,239.00 |
| 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 | 81,833,273.00 | 84,467,031.00 | 89,341,885.00 | 66,848,996.00 | 74,243,283.00 | 66,834,758.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,004,364.00 | 102,474,937.00 | 108,101,075.00 | 81,264,997.00 | 105,434,189.00 | 82,759,239.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,096,743.00 | 18,448,197.00 | 12,944,072.00 | 13,555,391.00 | 35,940,266.00 | 16,326,233.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,201,803.00 | 18,453,198.00 | 12,689,910.00 | 13,556,052.00 | 35,940,266.00 | 16,305,445.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,559,052.00 | 15,773,179.00 | 11,240,723.00 | 12,068,809.00 | 31,342,002.00 | 14,374,549.00 |
| 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 | -24,559,052.00 | 15,773,179.00 | 11,240,723.00 | 12,068,809.00 | 31,342,002.00 | 14,374,549.00 |
| 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 | -12,449,419.00 | 7,057,277.00 | 17,202,469.00 | 1,137,370.00 | -26,268,967.00 | -62,204,967.00 |
| 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 | -176,228,990.00 | -64,796,341.00 | -124,398,353.00 | -89,723,003.00 | 569,357.00 | -12,150,634.00 |
| 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 | 177,475,351.00 | -24,425,722.00 | 4,443,554.00 | 17,064,104.00 | 378,369,436.00 | 76,562,018.00 |
| 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 | -11,171,436.00 | -82,147,710.00 | -102,727,091.00 | -71,540,012.00 | 352,670,295.00 | 2,210,052.00 |