| 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 | 18.00 | 26.00 | 29.00 | 8.00 | 40.00 | 6.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.00 | -46.00 | -147.00 | -119.00 | -42.00 | -106.00 | -73.00 |
| 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 | -5.00 | -3.00 | -4.00 | -19.00 | -2.00 | -8.00 | -23.00 |
| 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 | -3.00 | -2.00 | -3.00 | -10.00 | -1.00 | -4.00 | -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 | 75,743,477.00 | 50,282,650.00 | 23,555,084.00 | 115,393,326.00 | 55,195,208.00 | 40,201,021.00 | 35,693,913.00 |
| 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 | 112,625,734.00 | 86,610,968.00 | 60,258,244.00 | 176,229,544.00 | 88,729,468.00 | 82,198,408.00 | 59,781,945.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,743,477.00 | 50,282,650.00 | 23,555,084.00 | 115,393,326.00 | 55,195,208.00 | 40,201,021.00 | 35,693,913.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,235,055.00 | -24,542,328.00 | -34,247,361.00 | -101,329,615.00 | -31,644,375.00 | -42,756,809.00 | -25,999,018.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,873,059.00 | -24,130,353.00 | -34,457,551.00 | -100,941,099.00 | -32,005,633.00 | -42,906,385.00 | -25,975,304.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,037,127.00 | -22,987,503.00 | -34,641,624.00 | -137,853,888.00 | -23,124,146.00 | -42,681,085.00 | -26,086,049.00 |
| 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 | -26,642,988.00 | -14,788,383.00 | -23,685,027.00 | -118,767,179.00 | -15,587,260.00 | -32,303,968.00 | -18,225,071.00 |
| 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 | -18,249,988.00 | -16,314,086.00 | -70,795,695.00 | 67,270,457.00 | -28,478,488.00 | -13,920,025.00 | -100,720,730.00 |
| 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 | -29,127,344.00 | -46,909,372.00 | -48,660,478.00 | -4,348,989.00 | -3,923,258.00 | -9,448,504.00 | -2,008,939.00 |
| 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 | -47,672,337.00 | -40,691,897.00 | 76,105,770.00 | -117,089,778.00 | -11,627,981.00 | 679,541,890.00 | -15,773,916.00 |
| 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 | -95,049,669.00 | -103,915,355.00 | -43,350,403.00 | -54,168,310.00 | -44,029,728.00 | 656,173,362.00 | -118,503,585.00 |