| 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) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 32.00 | 14.00 | 27.00 | 33.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | -33.00 | -24.00 | - | 19.00 | 15.00 |
| 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 | -2.00 | -1.00 | -2.00 | - | 4.00 | 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 | -1.00 | - | 2.00 | 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 | 35,664,212.00 | 10,747,830.00 | 18,992,748.00 | 37,750,450.00 | 57,282,915.00 | 51,045,814.00 |
| 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 | 41,769,840.00 | 17,378,642.00 | 30,409,035.00 | 40,292,549.00 | 49,293,687.00 | 42,403,117.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,664,212.00 | 10,747,830.00 | 18,992,748.00 | 37,750,450.00 | 57,282,915.00 | 51,045,814.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,905,094.00 | -4,037,947.00 | -4,756,305.00 | -935,995.00 | 12,515,745.00 | 8,868,024.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,914,434.00 | -4,018,742.00 | -4,752,633.00 | -935,595.00 | 12,515,745.00 | 8,886,603.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,744,440.00 | -3,501,814.00 | -4,513,588.00 | 43,397.00 | 10,949,387.00 | 7,684,096.00 |
| 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 | -4,583,450.00 | -3,342,147.00 | -4,340,229.00 | 143,222.00 | 10,998,107.00 | 7,684,096.00 |
| 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 | 3,983,040.00 | -11,430,014.00 | 8,973,130.00 | 15,175,681.00 | -13,246,697.00 | -2,818,387.00 |
| 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 | -36,466,043.00 | -3,369,215.00 | -30,597,173.00 | -21,249,982.00 | -29,101,885.00 | -21,703,433.00 |
| 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 | -17,728,429.00 | 11,808,437.00 | -6,014,346.00 | -356,992.00 | 19,685,670.00 | -1,620,488.00 |
| 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 | -50,211,432.00 | -2,990,792.00 | -27,638,390.00 | -6,431,292.00 | -22,662,911.00 | -26,142,308.00 |