| 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 | -5.00 | -10.00 | 8.00 | 35.00 | 40.00 | 43.00 | 55.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.00 | -66.00 | -125.00 | -40.00 | -27.00 | -22.00 | -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 | -9.00 | -5.00 | -9.00 | -6.00 | -2.00 | -4.00 | -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 | -2.00 | -2.00 | -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 | 147,021,110.00 | 102,073,265.00 | 62,029,627.00 | 79,259,403.00 | 43,952,584.00 | 54,500,670.00 | 47,980,061.00 |
| 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 | 214,518,806.00 | 168,594,770.00 | 111,661,896.00 | 107,038,441.00 | 56,257,567.00 | 65,403,550.00 | 51,778,079.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,021,110.00 | 102,073,265.00 | 62,029,627.00 | 79,259,403.00 | 43,952,584.00 | 54,500,670.00 | 47,980,061.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,180,515.00 | -96,893,687.00 | -92,663,798.00 | -38,451,469.00 | -11,709,225.00 | -11,042,413.00 | -3,821,230.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,699,375.00 | -81,119,044.00 | -92,345,031.00 | -38,581,539.00 | -10,792,794.00 | -10,516,518.00 | -3,341,023.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,529,633.00 | -67,426,712.00 | -77,724,492.00 | -31,335,960.00 | -11,848,288.00 | -11,903,144.00 | -4,817,863.00 |
| 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 | -23,799,670.00 | -13,934,709.00 | -28,487,742.00 | -20,354,820.00 | -5,982,643.00 | -10,619,723.00 | -2,777,851.00 |
| 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 | -15,849,040.00 | 32,830,133.00 | 38,549,057.00 | -60,986,653.00 | -24,991,498.00 | 6,007,823.00 | 3,366,774.00 |
| 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 | -20,207,820.00 | -20,842,276.00 | -582,597,571.00 | -349,723,253.00 | -346,119,830.00 | 294,374,535.00 | -318,843,489.00 |
| 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 | 17,753,068.00 | -9,689,208.00 | 338,522,692.00 | 460,677,384.00 | 267,294,440.00 | -244,333,985.00 | 520,852,594.00 |
| 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 | -18,329,183.00 | 2,312,846.00 | -205,516,852.00 | 49,955,045.00 | -103,826,236.00 | 56,060,755.00 | 205,357,293.00 |