| 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 | 34.00 | 34.00 | 26.00 | 28.00 | 28.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | -22.00 | -7.00 | -12.00 | -22.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | -14.00 | -15.00 | -17.00 | -21.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | -4.00 | -1.00 | -2.00 | -3.00 |
| 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 | 139,661,996.00 | 130,718,384.00 | 162,944,079.00 | 130,215,206.00 | 104,155,006.00 | 98,357,528.00 |
| 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 | 136,725,165.00 | 129,269,968.00 | 199,520,009.00 | 139,964,866.00 | 121,301,066.00 | 119,970,046.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,661,996.00 | 130,718,384.00 | 162,944,079.00 | 130,215,206.00 | 104,155,006.00 | 98,357,528.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,790.00 | 1,915,673.00 | -35,554,468.00 | -8,347,285.00 | -12,150,705.00 | -21,297,002.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,346.00 | 1,816,133.00 | -35,563,542.00 | -8,751,670.00 | -12,180,705.00 | -21,307,002.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,001.00 | 1,735,881.00 | -35,232,132.00 | -8,705,970.00 | -12,488,203.00 | -21,285,519.00 |
| 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 | 1,730,748.00 | 2,499,848.00 | -28,532,805.00 | -12,124,608.00 | -16,207,279.00 | -23,634,843.00 |
| 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 | 20,965,273.00 | -38,569,827.00 | 15,380,207.00 | 9,579,953.00 | 87,853,530.00 | -51,560,021.00 |
| 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 | -126,507,708.00 | -31,283,054.00 | -104,232,908.00 | -60,117,109.00 | -18,304,528.00 | -29,073,365.00 |
| 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 | 35,350,647.00 | 36,836,962.00 | 367,687,369.00 | 9,967,545.00 | 35,837,432.00 | 14,939,628.00 |
| 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 | -70,191,788.00 | -33,015,920.00 | 278,834,667.00 | -40,569,611.00 | 105,386,434.00 | -65,693,758.00 |