| 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 | 20.00 | 15.00 | 12.00 | 23.00 | 22.00 | 31.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.00 | -40.00 | -124.00 | 45.00 | - | -58.00 | -41.00 |
| 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 | 22.00 | 86.00 | 2,952.00 | -1,159.00 | -4.00 | 254.00 | -174.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | -4.00 | -4.00 | 6.00 | - | -4.00 | -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 | 35,882,901.00 | 80,053,909.00 | 31,244,678.00 | 114,561,042.00 | 40,170,587.00 | 53,965,126.00 | 45,465,570.00 |
| 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 | 66,530,295.00 | 109,231,953.00 | 67,315,369.00 | 136,025,900.00 | 95,904,239.00 | 82,766,437.00 | 63,708,773.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,882,901.00 | 80,053,909.00 | 31,244,678.00 | 114,561,042.00 | 40,170,587.00 | 53,965,126.00 | 45,465,570.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,042,518.00 | -32,735,494.00 | -38,020,693.00 | -20,176,315.00 | -59,355,835.00 | -29,404,560.00 | -18,198,192.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,395,401.00 | -34,083,148.00 | -38,631,124.00 | 55,429,146.00 | 78,178.00 | -30,155,017.00 | -18,243,861.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,085,370.00 | -31,904,640.00 | -38,631,124.00 | 51,743,972.00 | 77,394.00 | -31,344,211.00 | -18,521,432.00 |
| 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 | -13,709,314.00 | -31,754,030.00 | -37,631,428.00 | 51,945,078.00 | 1,094,277.00 | -30,189,100.00 | -20,952,924.00 |
| 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 | -46,053,333.00 | -35,312,927.00 | -15,189,844.00 | 58,922,866.00 | 14,863,443.00 | -18,240,534.00 | -26,992,450.00 |
| 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 | -3,442,506.00 | 28,740,624.00 | -3,741,566.00 | -13,657,362.00 | -12,386,612.00 | -23,845,267.00 | -6,311,296.00 |
| 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 | 81,529,168.00 | -19,923,004.00 | -4,206,343.00 | -19,870,260.00 | 26,772,298.00 | 1,716,352.00 | -2,858,059.00 |
| 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 | 32,033,852.00 | -26,444,574.00 | -23,165,697.00 | 25,646,921.00 | 29,351,522.00 | -40,886,161.00 | -36,164,255.00 |