| 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 | - | - | -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 | 5.00 | -6.00 | 28.00 | -203.00 | 44.00 | 36.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127.00 | -92.00 | 12.00 | -1,345.00 | -63.00 | 12.00 | -12.00 |
| 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 | -8.00 | -4.00 | 1.00 | -14.00 | -4.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -3.00 | - | -10.00 | -3.00 | 1.00 | -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 | 30,278,041.00 | 22,937,221.00 | 26,014,281.00 | 5,913,511.00 | 42,932,327.00 | 53,629,072.00 | 42,223,747.00 |
| 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 | 47,484,488.00 | 45,883,863.00 | 33,395,005.00 | 49,787,070.00 | 43,365,411.00 | 52,600,895.00 | 51,468,029.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,278,041.00 | 22,937,221.00 | 26,014,281.00 | 5,913,511.00 | 42,932,327.00 | 53,629,072.00 | 42,223,747.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,711,225.00 | -22,708,447.00 | 5,106,674.00 | -80,328,900.00 | -31,333,138.00 | 5,499,373.00 | -2,727,470.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,441,133.00 | -21,717,377.00 | 5,356,670.00 | -80,798,803.00 | -31,399,086.00 | 5,420,589.00 | -2,754,791.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,534,920.00 | -21,200,129.00 | 3,122,058.00 | -79,544,913.00 | -26,998,255.00 | 6,424,455.00 | -4,979,498.00 |
| 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 | -39,654,033.00 | -22,797,896.00 | 3,693,118.00 | -80,806,916.00 | -25,273,581.00 | 7,901,733.00 | -6,665,804.00 |
| 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 | -12,825,996.00 | -13,350,272.00 | -17,140,479.00 | -8,519,704.00 | -24,992,028.00 | -15,596,232.00 | -11,904,621.00 |
| 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 | 45,873,426.00 | -91,353,498.00 | -784,310.00 | 109,264,227.00 | -52,514,449.00 | 1,859,184.00 | 17,961,884.00 |
| 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 | -8,033,582.00 | 29,888,981.00 | -1,938,265.00 | 27,105,179.00 | 10,382,025.00 | 70,630.00 | -1,719,924.00 |
| 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 | 24,979,671.00 | -74,806,395.00 | -19,866,357.00 | 127,814,662.00 | -67,138,025.00 | -13,555,821.00 | 4,310,022.00 |