| 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 | 28.00 | 24.00 | 27.00 | 21.00 | 26.00 | 21.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.00 | -31.00 | -23.00 | 2.00 | 9.00 | 11.00 | -14.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -2.00 | -1.00 | -1.00 | - | 1.00 | 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 | -1.00 | -1.00 | - | 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 | 122,739,010.00 | 95,151,770.00 | 122,460,730.00 | 336,246,415.00 | 218,649,960.00 | 198,800,000.00 | 99,950,448.00 |
| 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 | 160,107,113.00 | 139,425,619.00 | 155,922,544.00 | 326,769,753.00 | 219,380,567.00 | 192,625,608.00 | 129,530,110.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,739,010.00 | 95,151,770.00 | 122,460,730.00 | 336,246,415.00 | 218,649,960.00 | 198,800,000.00 | 99,950,448.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,239,299.00 | -28,213,011.00 | -26,510,003.00 | 18,167,206.00 | 30,135,952.00 | 26,309,839.00 | -13,832,111.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,252,475.00 | -28,785,001.00 | -27,433,098.00 | 20,219,726.00 | 27,171,434.00 | 25,984,153.00 | -13,647,646.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,233,178.00 | -29,520,116.00 | -27,850,133.00 | 7,047,787.00 | 19,636,953.00 | 22,014,541.00 | -13,645,639.00 |
| 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 | -31,617,306.00 | -21,668,891.00 | -22,032,713.00 | -3,500,123.00 | 13,061,191.00 | 18,333,542.00 | -11,979,999.00 |
| 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 | -524,341.00 | -100,853,979.00 | -10,498,380.00 | -219,158,756.00 | 7,971,212.00 | -56,394,748.00 | -100,793,213.00 |
| 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 | -10,868,775.00 | -16,163,566.00 | -16,842,451.00 | -21,208,546.00 | -80,416,214.00 | -28,654,098.00 | -120,600,037.00 |
| 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 | 29,875,201.00 | 142,867,018.00 | 130,938,810.00 | 36,928,228.00 | 208,281,571.00 | -5,368,282.00 | 79,630,243.00 |
| 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 | 18,037,582.00 | 26,116,642.00 | 103,480,828.00 | -203,638,976.00 | 135,583,695.00 | -88,393,083.00 | -142,669,910.00 |