| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -22.00 | 27.00 | -12.00 | -1.00 | 19.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.00 | -63.00 | 2.00 | -450.00 | -41.00 | -83.00 | -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 | -2.00 | - | -17.00 | -1.00 | -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 | -1.00 | -1.00 | - | -16.00 | -1.00 | -2.00 | -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 | 87,786,595.00 | 89,536,907.00 | 149,437,193.00 | 162,222,279.00 | 90,145,981.00 | 92,735,908.00 | 85,747,593.00 |
| 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 | 126,959,336.00 | 138,849,898.00 | 139,042,777.00 | 389,992,037.00 | 129,417,257.00 | 141,559,795.00 | 99,174,939.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,786,595.00 | 89,536,907.00 | 149,437,193.00 | 162,222,279.00 | 90,145,981.00 | 92,735,908.00 | 85,747,593.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,887,890.00 | -62,631,278.00 | 2,139,203.00 | -767,153,721.00 | -39,338,228.00 | -58,746,981.00 | -25,903,841.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,887,888.00 | -62,267,952.00 | 2,105,475.00 | -776,679,535.00 | -39,344,052.00 | -58,790,888.00 | -25,903,840.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,536,190.00 | -56,165,492.00 | 2,964,551.00 | -729,453,016.00 | -36,553,877.00 | -77,086,810.00 | -25,804,421.00 |
| 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 | -48,992,608.00 | -52,699,550.00 | 6,024,801.00 | -664,032,064.00 | -34,008,986.00 | -73,862,997.00 | -22,747,268.00 |
| 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 | -27,462,172.00 | 3,499,705.00 | -895,716.00 | -20,096,092.00 | -26,246,775.00 | 11,448,061.00 | 9,390,210.00 |
| 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 | 33,451,992.00 | -25,940,855.00 | -2,459,706.00 | -19,775,434.00 | 148,868,977.00 | -87,625,235.00 | -61,613,865.00 |
| 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 | -22,945,040.00 | -33,287,127.00 | 21,289,474.00 | -17,165,456.00 | -2,136,200.00 | 7,495,341.00 | -10,943,384.00 |
| 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 | -17,012,623.00 | -55,829,231.00 | 17,934,693.00 | -57,413,585.00 | 120,384,177.00 | -68,280,278.00 | -63,135,056.00 |