| 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 | 9.00 | -2.00 | -1.00 | 10.00 | -10.00 | -1.00 | -7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.00 | -24.00 | -28.00 | -96.00 | -28.00 | -21.00 | -34.00 |
| 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 | -6.00 | -3.00 | -3.00 | -20.00 | -3.00 | -2.00 | -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 | -3.00 | -1.00 | -1.00 | -10.00 | -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 | 70,660,068.00 | 62,645,169.00 | 57,199,794.00 | 114,916,101.00 | 70,406,141.00 | 60,687,769.00 | 51,924,686.00 |
| 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 | 84,397,772.00 | 81,597,660.00 | 72,370,819.00 | 125,763,707.00 | 92,825,999.00 | 76,989,709.00 | 69,126,514.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,660,068.00 | 62,645,169.00 | 57,199,794.00 | 114,916,101.00 | 70,406,141.00 | 60,687,769.00 | 51,924,686.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,717,481.00 | -15,908,221.00 | -15,158,105.00 | -109,700,124.00 | -21,281,274.00 | -15,284,677.00 | -17,189,416.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,269,764.00 | -14,683,045.00 | -14,940,705.00 | -108,904,097.00 | -19,617,238.00 | -12,947,040.00 | -17,618,945.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,236,399.00 | -15,014,620.00 | -15,761,598.00 | -109,851,021.00 | -19,617,238.00 | -13,011,558.00 | -17,720,661.00 |
| 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 | -27,637,734.00 | -14,868,839.00 | -16,918,126.00 | -111,602,946.00 | -19,625,832.00 | -13,065,854.00 | -17,838,773.00 |
| 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 | 6,742,362.00 | -15,115,454.00 | -20,357,072.00 | 11,751,260.00 | 2,665,106.00 | -12,768,958.00 | -31,359,057.00 |
| 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 | -24,895,107.00 | -7,292,646.00 | -8,628,667.00 | 1,840,701.00 | -9,960,516.00 | -1,354,996.00 | -2,521,570.00 |
| 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 | 24,801,152.00 | -4,327,854.00 | 8,138,525.00 | -3,041,762.00 | -1,571,006.00 | 12,541,280.00 | -1,202,835.00 |
| 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 | 6,648,407.00 | -26,735,953.00 | -20,847,214.00 | 10,550,518.00 | -8,866,416.00 | -1,582,674.00 | -35,083,462.00 |