| 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 | 42.00 | 25.00 | 22.00 | 25.00 | 29.00 | 19.00 | 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 | -75.00 | -26.00 | -18.00 | -82.00 | -13.00 | -18.00 | -18.00 |
| 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 | -37.00 | -39.00 | -28.00 | -56.00 | -13.00 | -18.00 | -17.00 |
| 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 | -5.00 | -1.00 | -2.00 | -2.00 |
| 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 | 50,303,641.00 | 142,273,087.00 | 198,218,684.00 | 115,837,070.00 | 152,122,657.00 | 183,685,683.00 | 204,934,729.00 |
| 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 | 83,480,020.00 | 162,497,220.00 | 216,202,388.00 | 160,387,297.00 | 167,541,458.00 | 207,454,094.00 | 224,767,862.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,303,641.00 | 142,273,087.00 | 198,218,684.00 | 115,837,070.00 | 152,122,657.00 | 183,685,683.00 | 204,934,729.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,569,544.00 | -25,873,931.00 | -25,476,970.00 | -95,493,563.00 | -7,161,873.00 | -32,744,921.00 | -25,040,136.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,621,766.00 | -35,005,228.00 | -35,204,465.00 | -104,800,151.00 | -17,300,412.00 | -33,620,576.00 | -35,733,999.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,782,522.00 | -36,717,422.00 | -35,347,808.00 | -94,566,317.00 | -19,184,200.00 | -32,194,886.00 | -36,126,109.00 |
| 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 | -36,260,859.00 | -36,530,255.00 | -36,375,685.00 | -82,769,570.00 | -21,890,273.00 | -34,171,645.00 | -35,942,459.00 |
| 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 | 67,472,008.00 | 19,981,388.00 | -36,982,693.00 | 22,050,475.00 | 9,440,600.00 | 1,769,361.00 | -48,704,396.00 |
| 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 | -14,461,476.00 | -2,721,030.00 | -1,317,759.00 | -22,982,741.00 | 12,557,914.00 | -2,830,752.00 | -5,913,656.00 |
| 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 | 3,510,242.00 | -267,731.00 | -10,398,388.00 | 1,619,379.00 | 18,829,442.00 | 4,373,197.00 | -56,196,933.00 |
| 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 | 56,401,639.00 | 17,383,343.00 | -48,324,103.00 | 1,092,912.00 | 41,634,015.00 | 4,673,703.00 | -111,892,789.00 |