| 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 | 33.00 | 27.00 | 24.00 | 13.00 | 19.00 | 16.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | -11.00 | -16.00 | -97.00 | -83.00 | -16.00 | -14.00 |
| 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 | -2.00 | -7.00 | -10.00 | -57.00 | -27.00 | -4.00 | -4.00 |
| 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 | -13.00 | -8.00 | -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 | 189,676,778.00 | 245,239,919.00 | 268,029,824.00 | 409,648,715.00 | 333,073,981.00 | 314,532,823.00 | 339,378,528.00 |
| 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 | 236,324,969.00 | 281,867,339.00 | 311,164,742.00 | 507,607,234.00 | 388,497,735.00 | 377,672,744.00 | 408,258,667.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,676,778.00 | 245,239,919.00 | 268,029,824.00 | 409,648,715.00 | 333,073,981.00 | 314,532,823.00 | 339,378,528.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,299,373.00 | -29,777,473.00 | -41,302,050.00 | -361,518,259.00 | -277,129,824.00 | -49,255,061.00 | -46,239,753.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,293,244.00 | -28,484,262.00 | -41,320,983.00 | -398,069,517.00 | -274,295,575.00 | -49,199,214.00 | -46,370,625.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,187,035.00 | -27,340,484.00 | -42,626,144.00 | -397,216,504.00 | -274,946,152.00 | -51,583,870.00 | -48,657,644.00 |
| 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 | -6,963,582.00 | -27,126,207.00 | -42,409,334.00 | -396,102,889.00 | -274,720,996.00 | -51,361,389.00 | -48,442,102.00 |
| 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 | 4,897,233.00 | -80,410,823.00 | 41,572,993.00 | 59,638,820.00 | 61,657,598.00 | 31,910,102.00 | 189,806,514.00 |
| 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 | 21,717,567.00 | -31,097,797.00 | -5,331,996.00 | 2,392,156.00 | 37,600,488.00 | 287,873,057.00 | -61,271,930.00 |
| 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 | -48,348,166.00 | 7,659,675.00 | -73,123,012.00 | -37,784,399.00 | -286,213,354.00 | -230,674,698.00 | -141,007,763.00 |
| 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 | -19,512,459.00 | -99,579,577.00 | -43,486,379.00 | 35,921,339.00 | -190,910,217.00 | 95,606,682.00 | -14,798,884.00 |