| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 1.00 | 13.00 | -11.00 | 13.00 | 15.00 | 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 | -79.00 | -37.00 | -8.00 | -21.00 | 1.00 | 2.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -4.00 | -2.00 | - | -2.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | -2.00 | -1.00 | - | -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 | 81,690,393.00 | 101,974,594.00 | 88,580,524.00 | 151,957,334.00 | 177,933,765.00 | 288,612,113.00 | 204,359,678.00 |
| 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 | 107,387,507.00 | 128,890,949.00 | 100,149,251.00 | 181,783,372.00 | 179,795,885.00 | 272,974,010.00 | 201,276,508.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,690,393.00 | 101,974,594.00 | 88,580,524.00 | 151,957,334.00 | 177,933,765.00 | 288,612,113.00 | 204,359,678.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,013,326.00 | -50,852,187.00 | -10,541,505.00 | -95,633,411.00 | 3,142,471.00 | 6,490,215.00 | 36,595,211.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,013,326.00 | -50,952,353.00 | -10,541,505.00 | -95,733,806.00 | 3,142,471.00 | 6,849,060.00 | 36,592,130.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,855,803.00 | -38,147,379.00 | -7,424,103.00 | -31,762,774.00 | 2,553,612.00 | 6,053,491.00 | 31,490,983.00 |
| 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 | -63,285,576.00 | -38,147,379.00 | -7,424,103.00 | -31,762,774.00 | 2,553,612.00 | 6,053,491.00 | 31,490,983.00 |
| 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 | 69,828,564.00 | -18,805,534.00 | -60,582,652.00 | -148,568,079.00 | 4,883,424.00 | 16,559,626.00 | 46,991,360.00 |
| 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 | -47,862,782.00 | -88,427,421.00 | 41,535,405.00 | -71,967,540.00 | 179,542,959.00 | 70,074,058.00 | -210,620,252.00 |
| 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 | -20,191,991.00 | -84,237,646.00 | 49,662,857.00 | 118,083,295.00 | -33,067.00 | -333,055,953.00 | -15,560,819.00 |
| 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 | 1,773,791.00 | -191,470,601.00 | 30,615,610.00 | -102,452,323.00 | 184,393,316.00 | -246,422,269.00 | -179,189,711.00 |