| 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 | 18.00 | 29.00 | 19.00 | 25.00 | 18.00 | 23.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.00 | -30.00 | -40.00 | -815.00 | -40.00 | -28.00 | -18.00 |
| 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 | -5.00 | -3.00 | -4.00 | -67.00 | -3.00 | -2.00 | -1.00 |
| 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 | -25.00 | -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 | 83,477,154.00 | 87,139,076.00 | 87,718,999.00 | 128,334,443.00 | 145,181,736.00 | 172,983,460.00 | 120,116,474.00 |
| 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 | 114,135,842.00 | 119,159,871.00 | 118,052,445.00 | 174,567,321.00 | 172,349,495.00 | 195,853,910.00 | 156,045,612.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,477,154.00 | 87,139,076.00 | 87,718,999.00 | 128,334,443.00 | 145,181,736.00 | 172,983,460.00 | 120,116,474.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,854,090.00 | -21,782,515.00 | -34,243,188.00 | -1,102,137,696.00 | -55,971,445.00 | -43,196,770.00 | -21,793,745.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,107,899.00 | -21,109,099.00 | -34,139,774.00 | -1,114,590,003.00 | -54,690,410.00 | -42,115,850.00 | -21,270,713.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,588,338.00 | -25,926,627.00 | -34,778,084.00 | -1,045,769,594.00 | -57,950,792.00 | -48,750,560.00 | -21,685,594.00 |
| 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 | -44,253,213.00 | -26,135,574.00 | -34,464,867.00 | -971,958,952.00 | -57,927,304.00 | -47,956,030.00 | -21,954,827.00 |
| 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 | -21,068,369.00 | 943,837.00 | -13,218,432.00 | 38,974,202.00 | -2,272,011.00 | -5,728,199.00 | 174,100,435.00 |
| 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 | 42,888,349.00 | 5,112,262.00 | 9,027,017.00 | 65,430,309.00 | 17,577,215.00 | 2,271,496.00 | -28,681,419.00 |
| 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 | -37,557,323.00 | -12,024,161.00 | -10,674,582.00 | -109,608,897.00 | -59,570,246.00 | -119,761,167.00 | -207,602,253.00 |
| 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 | -15,743,104.00 | -5,951,496.00 | -14,865,988.00 | -5,195,862.00 | -44,265,074.00 | -123,217,548.00 | -62,183,358.00 |