| 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 | 23.00 | 20.00 | 36.00 | 15.00 | 17.00 | 23.00 | 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 | -60.00 | -56.00 | 4.00 | -147.00 | -53.00 | -27.00 | -33.00 |
| 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 | -2.00 | -2.00 | - | -7.00 | -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 | 会员可见 | -2.00 | -2.00 | - | -5.00 | -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 | 69,419,622.00 | 71,750,327.00 | 134,852,543.00 | 88,855,191.00 | 66,615,983.00 | 114,442,631.00 | 80,774,720.00 |
| 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 | 111,001,722.00 | 111,482,148.00 | 133,093,935.00 | 181,857,114.00 | 109,495,134.00 | 135,018,017.00 | 114,546,009.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,419,622.00 | 71,750,327.00 | 134,852,543.00 | 88,855,191.00 | 66,615,983.00 | 114,442,631.00 | 80,774,720.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,732,730.00 | -39,949,736.00 | 6,129,301.00 | -106,940,930.00 | -36,497,997.00 | -29,601,771.00 | -28,413,046.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,086,479.00 | -40,187,420.00 | 6,212,229.00 | -107,015,154.00 | -36,458,769.00 | -29,635,532.00 | -28,412,855.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,690,886.00 | -39,973,973.00 | 5,698,330.00 | -130,608,545.00 | -35,224,136.00 | -30,822,852.00 | -26,277,237.00 |
| 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 | -36,131,605.00 | -34,636,613.00 | 6,998,025.00 | -116,820,880.00 | -31,236,934.00 | -25,979,085.00 | -21,779,681.00 |
| 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 | -42,359,949.00 | -33,152,777.00 | -27,615,786.00 | 49,887,204.00 | -55,810,183.00 | -31,751,483.00 | -30,402,009.00 |
| 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 | -33,327,251.00 | -7,992,525.00 | -41,276,964.00 | -43,612,528.00 | 108,633,291.00 | -74,954,292.00 | -57,182,679.00 |
| 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 | 49,610,216.00 | -12,935,542.00 | 3,347,602.00 | -43,626,443.00 | 5,647,735.00 | 79,283,549.00 | 49,442,155.00 |
| 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 | -26,091,703.00 | -53,831,607.00 | -65,358,781.00 | -37,150,118.00 | 58,668,450.00 | -27,186,746.00 | -38,638,182.00 |