| 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 | 26.00 | 20.00 | 35.00 | 12.00 | 28.00 | 8.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -17.00 | 3.00 | -16.00 | -23.00 | -31.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -1.00 | - | -2.00 | -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 | - | -1.00 | - | -2.00 | -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 | 76,397,320.00 | 89,412,666.00 | 60,652,449.00 | 187,728,571.00 | 71,331,867.00 | 68,166,449.00 | 84,293,452.00 |
| 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 | 96,333,310.00 | 104,561,420.00 | 77,298,246.00 | 214,444,474.00 | 94,695,653.00 | 95,866,536.00 | 91,346,807.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,397,320.00 | 89,412,666.00 | 60,652,449.00 | 187,728,571.00 | 71,331,867.00 | 68,166,449.00 | 84,293,452.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,461,896.00 | -14,758,697.00 | 1,657,100.00 | -31,318,973.00 | -20,866,405.00 | -27,477,128.00 | -7,494,538.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,462,021.00 | -14,767,301.00 | 1,604,447.00 | -37,960,768.00 | -19,473,790.00 | -23,565,705.00 | -6,178,477.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,602,715.00 | -15,564,467.00 | 1,889,592.00 | -29,980,856.00 | -16,677,824.00 | -21,103,041.00 | -5,216,781.00 |
| 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 | -3,242,480.00 | -14,465,538.00 | 3,299,969.00 | -29,490,955.00 | -16,680,102.00 | -20,844,355.00 | -4,035,136.00 |
| 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 | -38,414,821.00 | -24,753,551.00 | -73,118,723.00 | 70,365,013.00 | 9,699,508.00 | -39,245,824.00 | -46,922,673.00 |
| 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 | 41,586,097.00 | 9,525,158.00 | -353,382,556.00 | 243,684,733.00 | -177,144,442.00 | -8,927,717.00 | 12,154,842.00 |
| 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 | -665,773.00 | -11,457,892.00 | -33,194,673.00 | -678,986.00 | -969,315.00 | -321,697.00 | -1,379,891.00 |
| 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 | 2,459,901.00 | -26,674,133.00 | -459,691,257.00 | 313,333,137.00 | -168,431,957.00 | -48,358,504.00 | -36,183,693.00 |