| 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 | 18.00 | 23.00 | 23.00 | 24.00 | 19.00 | 26.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.00 | -12.00 | -22.00 | -20.00 | -12.00 | - | -5.00 |
| 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 | -1.00 | -1.00 | -4.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -1.00 | -1.00 | -3.00 | -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 | 231,474,723.00 | 178,322,255.00 | 123,489,177.00 | 337,723,639.00 | 209,097,425.00 | 190,038,547.00 | 265,017,609.00 |
| 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 | 262,186,302.00 | 212,187,822.00 | 160,267,225.00 | 352,666,097.00 | 237,818,662.00 | 206,281,678.00 | 290,589,941.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,474,723.00 | 178,322,255.00 | 123,489,177.00 | 337,723,639.00 | 209,097,425.00 | 190,038,547.00 | 265,017,609.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,861,166.00 | -22,032,649.00 | -27,048,329.00 | -72,192,806.00 | -13,813,714.00 | 3,595,258.00 | -13,001,343.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,008,789.00 | -22,034,862.00 | -27,272,690.00 | -71,440,047.00 | -16,954,745.00 | 3,595,258.00 | -13,014,944.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,808,755.00 | -22,063,752.00 | -27,465,330.00 | -69,155,113.00 | -25,819,006.00 | 645,330.00 | -14,001,854.00 |
| 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 | -28,808,764.00 | -22,063,769.00 | -27,465,353.00 | -69,126,739.00 | -25,819,033.00 | 645,302.00 | -14,001,881.00 |
| 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 | -5,906,498.00 | -28,014,797.00 | -135,674,965.00 | 148,625,382.00 | 19,873,053.00 | -70,650,585.00 | -74,090,164.00 |
| 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 | -71,599,847.00 | 98,886,836.00 | 204,402,862.00 | -232,593,665.00 | 57,137,146.00 | 79,502,048.00 | 74,090,484.00 |
| 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 | -7,190,456.00 | -50,692,260.00 | 3,543,572.00 | 29,865,691.00 | 19,105,451.00 | -1,231,891.00 | -833,402.00 |
| 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 | -84,696,801.00 | 20,179,779.00 | 72,271,468.00 | -54,102,593.00 | 96,115,650.00 | 7,619,572.00 | -833,082.00 |