| 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 | 44.00 | 51.00 | 40.00 | 39.00 | 47.00 | 41.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.00 | -5.00 | -13.00 | -60.00 | -11.00 | -8.00 | -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 | -1.00 | - | -1.00 | -4.00 | -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 | -1.00 | - | -1.00 | -3.00 | -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 | 166,366,483.00 | 152,737,006.00 | 131,887,548.00 | 163,855,073.00 | 151,979,405.00 | 147,814,478.00 | 138,635,352.00 |
| 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 | 192,070,750.00 | 155,530,454.00 | 185,592,842.00 | 208,238,737.00 | 176,319,891.00 | 175,299,299.00 | 154,418,438.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,366,483.00 | 152,737,006.00 | 131,887,548.00 | 163,855,073.00 | 151,979,405.00 | 147,814,478.00 | 138,635,352.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,519,650.00 | -896,351.00 | -27,890,510.00 | -99,999,149.00 | -20,289,010.00 | -16,234,414.00 | -6,550,452.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,068,435.00 | -1,024,241.00 | -28,446,014.00 | -102,813,193.00 | -24,454,675.00 | -17,903,056.00 | -6,815,153.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,758,288.00 | -6,948,165.00 | -17,491,672.00 | -98,627,236.00 | -16,799,049.00 | -11,101,822.00 | -1,715,296.00 |
| 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 | -16,977,990.00 | -6,220,052.00 | -16,545,525.00 | -94,383,348.00 | -15,311,739.00 | -9,655,713.00 | -1,472,019.00 |
| 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 | -2,494,544.00 | 21,091,287.00 | 9,144,316.00 | 49,094,142.00 | -12,623,789.00 | -11,131,065.00 | -20,025,031.00 |
| 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 | 119,451,594.00 | -95,927,202.00 | -51,269,298.00 | -7,044,447.00 | 93,271,559.00 | -228,775,229.00 | -349,381,559.00 |
| 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 | -5,875,153.00 | -4,484,088.00 | -4,798,129.00 | -14,647,274.00 | 8,800,000.00 | -32,559,875.00 | 286,697,791.00 |
| 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 | 111,081,179.00 | -79,319,346.00 | -46,923,057.00 | 27,375,467.00 | 89,447,770.00 | -272,466,815.00 | -82,668,240.00 |