| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | -64.00 | 13.00 | 21.00 | 17.00 | 16.00 | 18.00 |
| 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 | 310.00 | -11.00 | 173.00 | -31.00 | -96.00 | -26.00 |
| 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 | -4.00 | -5.00 | -2.00 | -21.00 | -3.00 | -7.00 | -2.00 |
| 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 | -1.00 | -2.00 | -1.00 | -8.00 | -2.00 | -4.00 | -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 | 158,239,174.00 | -8,874,654.00 | 125,916,226.00 | -75,245,585.00 | 81,673,121.00 | 62,968,290.00 | 59,348,822.00 |
| 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 | 170,972,049.00 | 28,304,283.00 | 147,186,289.00 | -19,876,467.00 | 118,020,137.00 | 90,341,055.00 | 81,548,658.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,239,174.00 | -8,874,654.00 | 125,916,226.00 | -75,245,585.00 | 81,673,121.00 | 62,968,290.00 | 59,348,822.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,873,472.00 | -46,672,776.00 | -14,473,533.00 | -105,878,876.00 | -26,631,958.00 | -68,359,806.00 | -15,567,478.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,886,215.00 | -46,221,731.00 | -14,911,534.00 | -103,313,421.00 | -26,661,720.00 | -68,688,035.00 | -15,618,236.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,984,410.00 | -27,516,588.00 | -13,420,769.00 | -130,380,870.00 | -25,717,771.00 | -60,217,882.00 | -15,425,947.00 |
| 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 | -21,166,686.00 | -25,060,774.00 | -12,005,070.00 | -126,361,174.00 | -23,243,809.00 | -53,900,274.00 | -12,903,879.00 |
| 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 | -28,615,440.00 | -51,790,804.00 | -43,285,467.00 | 42,401,006.00 | -4,927,154.00 | -54,050,202.00 | -49,851,142.00 |
| 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 | -2,221,803.00 | 3,494,966.00 | 7,738,116.00 | 50,335,027.00 | -967,244.00 | 667,154.00 | -2,287,400.00 |
| 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 | 28,542,244.00 | 38,292,137.00 | -23,497,004.00 | -27,742,695.00 | 3,886,300.00 | 57,502,647.00 | 12,922,873.00 |
| 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 | -2,359,837.00 | -9,945,391.00 | -59,035,579.00 | 65,249,201.00 | -2,008,209.00 | 4,151,309.00 | -39,206,106.00 |