| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -1.00 | - | - | 6.00 | 4.00 | 13.00 |
| 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 | -14.00 | -12.00 | -26.00 | -4.00 | 3.00 | 3.00 |
| 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 | -2.00 | -2.00 | -3.00 | -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 | -2.00 | -1.00 | -1.00 | -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 | 154,703,214.00 | 132,092,190.00 | 153,536,420.00 | 139,330,342.00 | 137,661,879.00 | 182,523,788.00 | 165,102,021.00 |
| 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 | 182,732,405.00 | 152,224,556.00 | 173,950,032.00 | 166,172,074.00 | 145,180,199.00 | 180,083,754.00 | 161,425,325.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,703,214.00 | 132,092,190.00 | 153,536,420.00 | 139,330,342.00 | 137,661,879.00 | 182,523,788.00 | 165,102,021.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,134,549.00 | -19,174,333.00 | -18,215,658.00 | -34,349,859.00 | -6,875,215.00 | 6,497,741.00 | 4,881,229.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,519,425.00 | -19,174,333.00 | -18,579,196.00 | -37,772,943.00 | -6,877,215.00 | 6,497,741.00 | 4,852,289.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,367,755.00 | -18,282,916.00 | -18,579,196.00 | -35,992,272.00 | -5,770,981.00 | 5,448,426.00 | 4,124,445.00 |
| 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 | -30,367,755.00 | -18,282,916.00 | -18,579,196.00 | -35,992,272.00 | -5,770,981.00 | 5,448,426.00 | 4,124,445.00 |
| 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 | -4,162,437.00 | 14,653,050.00 | 18,859,589.00 | 54,538,458.00 | 48,906,681.00 | 43,094,487.00 | -54,815,552.00 |
| 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 | -88,733,758.00 | 98,399,210.00 | 15,951,920.00 | -58,730,450.00 | -129,596,267.00 | 36,444,851.00 | -116,764,404.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | - | - | - | -1,805,342.00 | -1,440,020.00 | - | - |
| 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 | -97,559,723.00 | 114,114,547.00 | 35,469,867.00 | -5,351,267.00 | -81,870,214.00 | 76,337,531.00 | -172,497,947.00 |