| 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 | 45.00 | 61.00 | 39.00 | 65.00 | 73.00 | 56.00 | 72.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -25.00 | -18.00 | -75.00 | 23.00 | -219.00 | 42.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | -1.00 | -1.00 | -1.00 | 2.00 | -1.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | -1.00 | -1.00 | 2.00 | -1.00 | 4.00 | 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 | 28,613,256.00 | 52,043,127.00 | 19,775,975.00 | 116,502,326.00 | 5,576,739.00 | 125,147,268.00 | 40,127,639.00 |
| 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 | 51,185,839.00 | 50,877,295.00 | 35,570,997.00 | 83,625,346.00 | 19,896,181.00 | 72,444,759.00 | 29,190,368.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,613,256.00 | 52,043,127.00 | 19,775,975.00 | 116,502,326.00 | 5,576,739.00 | 125,147,268.00 | 40,127,639.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,246,993.00 | -12,982,614.00 | -18,560,705.00 | 25,450,042.00 | -11,677,508.00 | 57,019,416.00 | 12,479,178.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,246,993.00 | -13,122,824.00 | -18,534,705.00 | 25,129,182.00 | -14,777,508.00 | 57,006,290.00 | 12,479,178.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,249,578.00 | -9,379,362.00 | -14,903,338.00 | 27,318,158.00 | -12,229,786.00 | 52,412,839.00 | 12,206,646.00 |
| 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 | -7,249,578.00 | -9,379,362.00 | -14,903,338.00 | 27,318,158.00 | -12,229,786.00 | 52,412,839.00 | 12,206,646.00 |
| 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 | -29,679,453.00 | 5,572,993.00 | -82,334,461.00 | 33,684,583.00 | -52,528,196.00 | 70,179,048.00 | -65,818,167.00 |
| 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 | -183,644,805.00 | -34,488,913.00 | -32,685,720.00 | -15,903,486.00 | -68,411,826.00 | 476,070,279.00 | -313,936,478.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | -357,600.00 | - | - | -71,094.00 | -357,600.00 | -40,252,661.00 | -13,465,887.00 |
| 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 | -213,681,859.00 | 14,271,655.00 | -115,020,180.00 | 17,710,002.00 | -121,297,622.00 | 505,996,667.00 | -393,220,532.00 |