| 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 | 3.00 | -1.00 | 21.00 | -1.00 | -33.00 | 68.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.00 | -29.00 | 4.00 | -22.00 | 16.00 | -9.00 | 1.00 |
| 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 | -6.00 | -5.00 | 1.00 | -13.00 | 23.00 | -7.00 | 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 | - | -2.00 | 2.00 | -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 | 168,987,365.00 | 136,205,529.00 | 236,732,137.00 | 285,425,107.00 | 355,203,887.00 | 185,249,788.00 | 273,648,524.00 |
| 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 | 216,129,789.00 | 180,760,062.00 | 233,093,495.00 | 341,216,505.00 | 311,005,152.00 | 206,952,915.00 | 276,584,731.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,987,365.00 | 136,205,529.00 | 236,732,137.00 | 285,425,107.00 | 355,203,887.00 | 185,249,788.00 | 273,648,524.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,419,452.00 | -39,311,694.00 | 11,711,303.00 | -65,187,309.00 | 49,622,037.00 | -15,537,055.00 | 4,585,816.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,285,481.00 | -39,128,707.00 | 11,649,345.00 | -66,515,615.00 | 55,513,246.00 | -16,874,956.00 | 1,418,276.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,815,284.00 | -39,464,796.00 | 10,197,465.00 | -61,522,955.00 | 55,511,424.00 | -16,232,068.00 | 1,418,276.00 |
| 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 | -40,311,133.00 | -38,661,444.00 | 8,882,184.00 | -60,604,740.00 | 50,203,914.00 | -14,535,151.00 | 2,890,071.00 |
| 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 | 14,437,941.00 | -36,499,347.00 | 104,375,048.00 | 86,614,488.00 | 122,950,343.00 | 67,038,470.00 | 89,690,990.00 |
| 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 | -65,240,747.00 | -8,736,526.00 | -16,686,719.00 | 2,018,072.00 | -13,831,699.00 | 40,535,989.00 | -84,996,221.00 |
| 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 | -26,148,878.00 | -42,120,032.00 | -31,211,901.00 | -48,456,588.00 | -33,054,560.00 | -26,409,422.00 | -31,694,599.00 |
| 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 | -76,951,684.00 | -87,355,905.00 | 56,476,427.00 | 40,175,972.00 | 76,064,084.00 | 81,165,031.00 | -26,999,824.00 |