| 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 | - | 32.00 | 18.00 | 34.00 | 36.00 | 84.00 | 44.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -16.00 | -64.00 | -48.00 | -23.00 | 28.00 | -8.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -1.00 | -2.00 | -2.00 | -2.00 | -1.00 | 17.00 | -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 | -1.00 | 6.00 | - |
| 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 | 53,145,360.00 | 89,403,059.00 | 30,764,727.00 | 44,846,441.00 | 31,514,835.00 | 184,607,339.00 | 40,811,149.00 |
| 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 | 59,177,330.00 | 101,016,317.00 | 43,973,913.00 | 46,106,618.00 | 35,303,219.00 | 124,911,153.00 | 47,140,123.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,145,360.00 | 89,403,059.00 | 30,764,727.00 | 44,846,441.00 | 31,514,835.00 | 184,607,339.00 | 40,811,149.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,893,303.00 | -16,468,527.00 | -19,792,395.00 | -29,065,217.00 | -9,814,063.00 | 57,007,575.00 | -13,523,706.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,893,314.00 | -16,469,023.00 | -19,738,228.00 | -28,478,342.00 | -9,803,836.00 | 57,007,575.00 | -3,623,310.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,590,110.00 | -14,544,203.00 | -19,744,592.00 | -21,524,053.00 | -7,215,535.00 | 51,040,248.00 | -3,233,371.00 |
| 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 | -4,642,513.00 | -14,514,888.00 | -19,742,803.00 | -21,233,994.00 | -7,202,904.00 | 51,056,106.00 | -3,216,748.00 |
| 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 | -25,782,476.00 | -73,124,425.00 | -43,610,532.00 | 11,958,388.00 | -124,348,147.00 | -41,549,038.00 | -30,180,421.00 |
| 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 | -39,404,390.00 | -23,472,199.00 | -65,895,804.00 | -33,723,251.00 | -19,945,565.00 | -30,627,782.00 | -42,513,974.00 |
| 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 | 27,787,096.00 | -27,935,299.00 | 9,239,680.00 | -107,975,550.00 | 664,875,628.00 | 71,752,916.00 | 44,538,843.00 |
| 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 | -37,399,770.00 | -124,531,923.00 | -100,266,656.00 | -129,740,413.00 | 520,581,916.00 | -423,904.00 | -28,155,553.00 |