| 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 | 23.00 | 21.00 | 21.00 | 15.00 | 37.00 | 28.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.00 | -65.00 | -22.00 | -37.00 | -146.00 | -83.00 | -69.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | -7.00 | -7.00 | -5.00 | -10.00 | -12.00 | -10.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | -3.00 | -3.00 | -2.00 | -4.00 | -6.00 | -6.00 | -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 | 32,589,784.00 | 36,085,827.00 | 78,981,256.00 | 109,043,618.00 | 36,136,286.00 | 58,409,068.00 | 30,397,857.00 |
| 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 | 55,091,739.00 | 62,683,676.00 | 98,813,847.00 | 134,181,204.00 | 54,307,734.00 | 73,174,144.00 | 56,993,118.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,589,784.00 | 36,085,827.00 | 78,981,256.00 | 109,043,618.00 | 36,136,286.00 | 58,409,068.00 | 30,397,857.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,080,015.00 | -23,104,860.00 | -16,202,064.00 | -41,727,430.00 | -58,898,602.00 | -57,954,071.00 | -21,145,597.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,091,521.00 | -23,112,284.00 | -16,231,186.00 | -41,915,446.00 | -59,401,055.00 | -57,939,139.00 | -21,153,266.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,568,152.00 | -23,323,004.00 | -17,169,401.00 | -39,855,273.00 | -52,865,500.00 | -48,400,293.00 | -21,083,539.00 |
| 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 | -22,316,751.00 | -23,134,847.00 | -16,901,458.00 | -40,573,356.00 | -52,327,605.00 | -47,835,535.00 | -20,899,883.00 |
| 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 | -24,041,034.00 | -23,722,202.00 | -101,486,442.00 | 81,306,173.00 | -39,458,273.00 | -99,635,586.00 | -92,024,018.00 |
| 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 | 7,571.00 | -4,127,292.00 | -140,594.00 | 17,597,391.00 | -303,750.00 | -1,205,581.00 | 2,514,571.00 |
| 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 | 3,181,668.00 | 22,517,860.00 | 17,341,715.00 | 28,594,565.00 | 25,585,476.00 | 56,581,705.00 | -10,646,956.00 |
| 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 | -20,851,794.00 | -5,331,633.00 | -84,285,321.00 | 127,498,129.00 | -14,176,548.00 | -44,259,463.00 | -100,156,403.00 |