| 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 | 32.00 | 47.00 | 32.00 | 53.00 | 17.00 | 28.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.00 | 13.00 | -37.00 | -53.00 | -17.00 | -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 | -1.00 | 1.00 | - | -4.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | -1.00 | 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 | 51,110,871.00 | 83,721,192.00 | 21,374,417.00 | 89,272,395.00 | 86,899,654.00 | 68,213,703.00 | 48,857,235.00 |
| 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 | 63,676,636.00 | 78,939,168.00 | 39,361,834.00 | 102,811,271.00 | 102,575,411.00 | 80,875,959.00 | 54,227,019.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,110,871.00 | 83,721,192.00 | 21,374,417.00 | 89,272,395.00 | 86,899,654.00 | 68,213,703.00 | 48,857,235.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,043,405.00 | 10,471,385.00 | -8,362,837.00 | -42,495,795.00 | -17,613,596.00 | -8,801,755.00 | -1,091,427.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,199,613.00 | 10,379,686.00 | -8,422,186.00 | -43,172,933.00 | -17,707,780.00 | -8,041,542.00 | -1,119,942.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,120,292.00 | 11,114,639.00 | -7,882,600.00 | -47,022,814.00 | -14,615,882.00 | -6,304,262.00 | -596,466.00 |
| 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 | -10,662,806.00 | 6,898,768.00 | -5,655,354.00 | -50,604,163.00 | -12,978,869.00 | -6,795,797.00 | 2,474,586.00 |
| 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 | 2,373,262.00 | -24,832,646.00 | -14,823,625.00 | 98,840,984.00 | -22,362,224.00 | -20,190,982.00 | -55,795,719.00 |
| 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 | 47,232,299.00 | 15,139,122.00 | -227,379,662.00 | 182,582,133.00 | -8,727,793.00 | -147,618,111.00 | -118,337,408.00 |
| 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 | -3,263,329.00 | -4,901,503.00 | -6,368,708.00 | -4,990,628.00 | 932,647.00 | - | -820,000.00 |
| 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 | 46,342,232.00 | -14,595,028.00 | -248,571,995.00 | 276,420,975.00 | -30,154,937.00 | -167,809,093.00 | -174,953,127.00 |