| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 18.00 | 13.00 | 8.00 | 8.00 | 3.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -12.00 | -19.00 | -109.00 | -18.00 | -27.00 | -43.00 |
| 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 | -1.00 | -1.00 | -2.00 | -11.00 | -2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | -1.00 | -1.00 | -6.00 | -1.00 | -2.00 | -2.00 |
| 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 | 192,971,400.00 | 157,488,868.00 | 145,309,834.00 | 179,147,515.00 | 192,499,375.00 | 192,887,230.00 | 137,150,819.00 |
| 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 | 209,116,628.00 | 181,244,078.00 | 178,973,161.00 | 227,208,347.00 | 247,716,085.00 | 244,087,230.00 | 174,289,017.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,971,400.00 | 157,488,868.00 | 145,309,834.00 | 179,147,515.00 | 192,499,375.00 | 192,887,230.00 | 137,150,819.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,677,039.00 | -14,849,713.00 | -29,508,620.00 | -181,791,722.00 | -46,017,586.00 | -63,538,231.00 | -70,604,985.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,864,175.00 | -14,258,739.00 | -28,643,847.00 | -194,519,375.00 | -46,077,480.00 | -64,331,585.00 | -70,607,796.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,987,438.00 | -19,608,469.00 | -28,210,611.00 | -194,512,943.00 | -35,416,964.00 | -52,827,774.00 | -58,585,773.00 |
| 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 | -16,987,438.00 | -19,608,469.00 | -28,210,611.00 | -213,413,240.00 | -32,095,870.00 | -48,997,740.00 | -53,408,112.00 |
| 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 | 39,808,837.00 | 47,264,522.00 | -2,897,300.00 | 42,857,134.00 | 41,695,739.00 | -115,097,929.00 | -16,444,974.00 |
| 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 | 66,028,830.00 | -62,411,886.00 | 59,946,440.00 | 156,383,102.00 | -223,678,720.00 | 86,371,613.00 | -105,362,481.00 |
| 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 | -95,164,351.00 | -111,766,465.00 | -17,693,189.00 | -256,840,450.00 | 185,320,072.00 | 88,687,330.00 | -27,985,012.00 |
| 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 | 10,659,976.00 | -126,911,735.00 | 39,357,183.00 | -57,890,651.00 | 3,252,743.00 | 59,980,596.00 | -149,798,388.00 |