| 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 | 11.00 | 9.00 | 19.00 | 17.00 | 32.00 | -17.00 | -13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.00 | -49.00 | -62.00 | 99.00 | -59.00 | -97.00 | -73.00 |
| 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 | -169.00 | -108.00 | -76.00 | 1,124.00 | 156.00 | -382.00 | -54.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | -2.00 | -3.00 | -3.00 | 6.00 | -4.00 | -17.00 | -11.00 |
| 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 | 44,490,032.00 | 36,743,843.00 | 30,188,677.00 | 45,744,206.00 | 32,537,399.00 | 70,763,450.00 | 41,514,798.00 |
| 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 | 58,917,827.00 | 56,146,514.00 | 49,956,926.00 | 46,317,912.00 | 56,036,491.00 | 112,624,044.00 | 72,800,431.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,490,032.00 | 36,743,843.00 | 30,188,677.00 | 45,744,206.00 | 32,537,399.00 | 70,763,450.00 | 41,514,798.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,429,362.00 | -18,241,015.00 | -18,640,725.00 | 43,935,588.00 | -19,204,553.00 | -41,655,695.00 | -29,989,780.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,444,476.00 | -18,290,461.00 | -18,729,184.00 | 43,855,395.00 | -19,282,658.00 | -68,511,513.00 | -30,189,099.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,444,476.00 | -17,952,684.00 | -18,729,184.00 | 45,400,633.00 | -19,346,504.00 | -68,472,584.00 | -30,196,919.00 |
| 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 | -10,307,769.00 | -14,025,321.00 | -14,249,475.00 | 49,427,908.00 | -16,741,513.00 | -64,227,698.00 | -29,091,946.00 |
| 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 | -13,642,360.00 | -17,907.00 | -19,589,059.00 | 45,324,175.00 | -13,457,771.00 | -25,094,578.00 | 1,240,971.00 |
| 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 | 12,964,686.00 | -13,458,287.00 | -27,511,506.00 | -28,585,946.00 | -160,390,290.00 | -80,016,337.00 | -43,909,955.00 |
| 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 | 2,849,879.00 | -3,632,318.00 | 33,781,666.00 | -34,309,578.00 | 183,820,220.00 | 67,147,013.00 | 20,775,058.00 |
| 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 | 2,172,205.00 | -17,108,512.00 | -13,318,900.00 | -17,571,348.00 | 9,972,159.00 | -37,963,902.00 | -21,893,926.00 |