| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.00 | 67.00 | 78.00 | 65.00 | 73.00 | 70.00 | 74.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | -109.00 | -96.00 | -166.00 | -21.00 | -81.00 | -236.00 |
| 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 | - | -3.00 | -2.00 | -12.00 | -1.00 | -3.00 | -4.00 |
| 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 | -11.00 | -1.00 | -2.00 | -3.00 |
| 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 | 132,474,911.00 | 85,486,755.00 | 75,697,977.00 | 281,998,683.00 | 128,964,610.00 | 108,357,314.00 | 37,473,291.00 |
| 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 | 160,969,710.00 | 213,647,447.00 | 162,696,006.00 | 297,080,276.00 | 186,610,673.00 | 205,069,295.00 | 171,551,279.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,474,911.00 | 85,486,755.00 | 75,697,977.00 | 281,998,683.00 | 128,964,610.00 | 108,357,314.00 | 37,473,291.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,307,496.00 | -105,747,069.00 | -74,059,341.00 | -432,319,523.00 | -40,973,075.00 | -106,446,149.00 | -105,690,620.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,181,935.00 | -105,750,681.00 | -75,442,955.00 | -434,429,541.00 | -40,978,707.00 | -106,547,851.00 | -105,937,880.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,184,660.00 | -93,196,986.00 | -72,938,047.00 | -469,198,184.00 | -27,678,647.00 | -87,314,938.00 | -88,584,435.00 |
| 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 | -17,184,660.00 | -93,196,986.00 | -72,937,986.00 | -469,198,184.00 | -27,678,647.00 | -87,314,938.00 | -88,584,435.00 |
| 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 | -79,597,340.00 | -287,158,492.00 | 108,174,360.00 | 54,783,782.00 | -80,962,567.00 | -36,424,164.00 | -119,711,460.00 |
| 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 | 80,127,340.00 | -99,089,209.00 | -601,689,464.00 | 498,086,691.00 | -501,132,958.00 | -1,504,770.00 | -3,359,984.00 |
| 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 | 136,594,105.00 | -22,058,809.00 | -120,509,625.00 | -115,561,600.00 | -41,166,255.00 | 2,208,018,095.00 | 16,846,032.00 |
| 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 | 137,125,834.00 | -408,322,349.00 | -614,016,888.00 | 437,320,664.00 | -623,277,938.00 | 2,170,093,717.00 | -106,227,148.00 |