| 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 | -4.00 | 3.00 | 5.00 | -14.00 | 2.00 | 7.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -55.00 | -30.00 | -188.00 | -19.00 | -9.00 | -10.00 |
| 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 | -1.00 | -9.00 | -4.00 | -35.00 | -3.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | -1.00 | -1.00 | -6.00 | -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 | 192,903,567.00 | 307,131,932.00 | 305,229,670.00 | 486,544,384.00 | 503,178,651.00 | 639,806,199.00 | 501,079,285.00 |
| 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 | 291,849,770.00 | 446,451,787.00 | 416,569,470.00 | 753,347,381.00 | 644,148,770.00 | 720,385,144.00 | 588,229,158.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,903,567.00 | 307,131,932.00 | 305,229,670.00 | 486,544,384.00 | 503,178,651.00 | 639,806,199.00 | 501,079,285.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,088,105.00 | -167,412,429.00 | -90,052,236.00 | -791,652,150.00 | -117,790,887.00 | -75,850,738.00 | -60,354,414.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,520,952.00 | -168,376,212.00 | -90,234,933.00 | -824,933,448.00 | -117,872,495.00 | -75,567,915.00 | -60,781,464.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,712,407.00 | -168,365,589.00 | -92,417,475.00 | -915,841,756.00 | -97,515,249.00 | -59,276,375.00 | -52,349,867.00 |
| 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 | -15,127,061.00 | -166,509,425.00 | -90,161,322.00 | -886,557,997.00 | -97,146,526.00 | -57,830,366.00 | -50,525,000.00 |
| 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 | -230,165,557.00 | 225,717,418.00 | -320,565,610.00 | 17,073,243.00 | 26,093,228.00 | -43,141,712.00 | -279,453,670.00 |
| 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 | 195,823,435.00 | -198,640,682.00 | 669,739.00 | -35,723,930.00 | 620,400.00 | -4,910,053.00 | -5,772,753.00 |
| 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 | -19,791,522.00 | -15,080,410.00 | 88,302,206.00 | -135,690,901.00 | -84,868,090.00 | 68,905,841.00 | 21,429,863.00 |
| 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 | -54,133,643.00 | 12,034,741.00 | -231,666,963.00 | -154,643,539.00 | -58,240,945.00 | 21,050,366.00 | -263,815,245.00 |