| 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 | 15.00 | 17.00 | 16.00 | 93.00 | -1.00 | - | 2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.00 | -23.00 | 1.00 | -229.00 | -23.00 | -17.00 | -22.00 |
| 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 | - | -17.00 | -2.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | -2.00 | -2.00 | - | -10.00 | -2.00 | -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 | 140,557,311.00 | 168,163,946.00 | 232,252,926.00 | 107,209,310.00 | 180,496,783.00 | 202,898,300.00 | 144,735,518.00 |
| 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 | 166,747,913.00 | 190,791,345.00 | 244,558,312.00 | 66,536,013.00 | 233,867,906.00 | 254,150,583.00 | 191,163,310.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,557,311.00 | 168,163,946.00 | 232,252,926.00 | 107,209,310.00 | 180,496,783.00 | 202,898,300.00 | 144,735,518.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,515,725.00 | -47,846,993.00 | 2,026,297.00 | -232,144,230.00 | -49,729,338.00 | -42,065,333.00 | -41,391,643.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,613,258.00 | -47,421,085.00 | 1,842,084.00 | -237,290,724.00 | -49,797,173.00 | -42,093,773.00 | -41,364,777.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,850,085.00 | -38,344,165.00 | 1,745,332.00 | -245,114,390.00 | -40,827,111.00 | -34,867,493.00 | -32,449,957.00 |
| 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 | -28,874,149.00 | -21,112,319.00 | 3,165,798.00 | -183,047,146.00 | -27,679,372.00 | -14,709,548.00 | -14,056,762.00 |
| 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 | 28,674,393.00 | -43,573,693.00 | -66,787,594.00 | 10,680,457.00 | -3,535,298.00 | 6,088,405.00 | -22,894,592.00 |
| 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 | -35,777,077.00 | -3,052,939.00 | -38,377,835.00 | -74,909,216.00 | 10,497,740.00 | -63,060,246.00 | -142,297,331.00 |
| 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 | -75,764,535.00 | -57,596,547.00 | 54,762,134.00 | -36,770,743.00 | -98,002,266.00 | 56,300,343.00 | 270,667,541.00 |
| 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 | -82,962,520.00 | -103,384,113.00 | -50,234,518.00 | -103,148,450.00 | -93,006,006.00 | 1,017,099.00 | 104,057,289.00 |