| 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 | 17.00 | 51.00 | 43.00 | -2.00 | 63.00 | 61.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.00 | 16.00 | -99.00 | -92.00 | 8.00 | 24.00 | 17.00 |
| 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 | -2.00 | 2.00 | -1.00 | -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 | 2.00 | -1.00 | -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 | 38,408,734.00 | 139,836,648.00 | 16,303,006.00 | 41,394,862.00 | 56,715,292.00 | 78,593,806.00 | 50,688,817.00 |
| 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 | 66,703,848.00 | 100,227,107.00 | 37,646,336.00 | 81,259,152.00 | 53,686,443.00 | 53,030,922.00 | 44,893,700.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,408,734.00 | 139,836,648.00 | 16,303,006.00 | 41,394,862.00 | 56,715,292.00 | 78,593,806.00 | 50,688,817.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,074,342.00 | 19,437,704.00 | -16,026,021.00 | -43,206,487.00 | 3,971,047.00 | 19,774,127.00 | 10,206,203.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,979,573.00 | 20,237,704.00 | -16,026,021.00 | -42,513,246.00 | 3,437,813.00 | 19,770,915.00 | 10,206,203.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,103,712.00 | 23,044,607.00 | -16,208,018.00 | -37,910,551.00 | 4,633,625.00 | 19,119,631.00 | 8,371,611.00 |
| 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 | -25,635,204.00 | 23,586,394.00 | -15,805,350.00 | -37,673,982.00 | 4,798,128.00 | 19,153,538.00 | 8,369,424.00 |
| 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 | -43,033,851.00 | -18,874,138.00 | -32,357,042.00 | -20,673,844.00 | -38,978,470.00 | 32,834,402.00 | -25,639,648.00 |
| 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 | -6,037,183.00 | -14,604,095.00 | -26,749,937.00 | -82,100,782.00 | -1,406,341.00 | -10,273,956.00 | -4,232,551.00 |
| 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 | -100,434,584.00 | 94,961,447.00 | -3,607,520.00 | -915,733.00 | -1,635,644.00 | -16,909,914.00 | -745,231.00 |
| 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 | -149,505,618.00 | 61,487,595.00 | -62,694,615.00 | -103,567,972.00 | -42,020,455.00 | 5,650,531.00 | -30,617,430.00 |