| 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) | - | - | - | - | - | - | - | -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 | -11.00 | 4.00 | 2.00 | 14.00 | 11.00 | 15.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.00 | -39.00 | -35.00 | -182.00 | -15.00 | 1.00 | -6.00 |
| 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 | -3.00 | -2.00 | -11.00 | -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 | -3.00 | -2.00 | -2.00 | -10.00 | -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 | 52,409,333.00 | 66,719,683.00 | 50,656,857.00 | 65,001,557.00 | 55,886,155.00 | 91,202,195.00 | 65,826,214.00 |
| 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 | 77,620,482.00 | 85,448,334.00 | 66,966,742.00 | 84,963,894.00 | 65,465,785.00 | 93,276,563.00 | 73,122,363.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,409,333.00 | 66,719,683.00 | 50,656,857.00 | 65,001,557.00 | 55,886,155.00 | 91,202,195.00 | 65,826,214.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,703,801.00 | -27,583,504.00 | -17,999,442.00 | -137,637,311.00 | -8,001,933.00 | -6,123,243.00 | -3,561,282.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,653,920.00 | -27,574,316.00 | -18,004,442.00 | -136,108,794.00 | -8,002,898.00 | -6,123,839.00 | -3,561,281.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,389,598.00 | -26,095,206.00 | -17,823,204.00 | -118,356,609.00 | -8,269,236.00 | 701,742.00 | -4,127,042.00 |
| 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 | -24,090,805.00 | -24,884,599.00 | -15,195,141.00 | -115,613,640.00 | -6,003,631.00 | 2,785,623.00 | -625,737.00 |
| 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 | -11,831,080.00 | 3,466,823.00 | -1,066,804.00 | 22,474,110.00 | 698,104.00 | 26,727,600.00 | -9,150,603.00 |
| 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 | -5,185,155.00 | -2,913,007.00 | -31,578,587.00 | -12,417,289.00 | 21,062,983.00 | -3,511,808.00 | -43,830,623.00 |
| 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 | -839,307.00 | -4,246,127.00 | 2,392,900.00 | 8,433,672.00 | -367,500.00 | -2,975,000.00 | 6,800,000.00 |
| 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 | -17,859,610.00 | -3,734,833.00 | -30,207,306.00 | 18,458,985.00 | 21,417,113.00 | 20,590,027.00 | -46,271,902.00 |