| 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 | 43.00 | 39.00 | 26.00 | 125.00 | 1.00 | 2.00 | 58.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297.00 | -106.00 | -124.00 | 57.00 | -13.00 | -7.00 | -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 | -1.00 | -1.00 | -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 | -1.00 | -1.00 | -1.00 | 2.00 | -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 | 5,990,447.00 | 14,832,561.00 | 12,003,596.00 | 85,117,503.00 | 138,162,655.00 | 216,003,505.00 | 22,179,619.00 |
| 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 | 24,019,694.00 | 31,277,937.00 | 27,296,884.00 | 25,898,633.00 | 156,024,018.00 | 230,466,794.00 | 25,677,089.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,447.00 | 14,832,561.00 | 12,003,596.00 | 85,117,503.00 | 138,162,655.00 | 216,003,505.00 | 22,179,619.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,729,247.00 | -15,897,155.00 | -14,696,022.00 | 51,563,290.00 | -17,861,364.00 | -14,850,426.00 | -2,347,465.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,703,643.00 | -15,887,666.00 | -14,693,595.00 | 51,573,136.00 | -17,296,296.00 | -14,851,386.00 | -2,340,379.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,778,643.00 | -15,783,661.00 | -14,866,661.00 | 48,160,109.00 | -17,782,842.00 | -15,067,363.00 | -2,619,563.00 |
| 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 | -17,778,643.00 | -15,783,661.00 | -14,866,661.00 | 48,160,109.00 | -17,782,842.00 | -15,067,363.00 | -2,619,563.00 |
| 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 | -19,877,571.00 | 119,772,936.00 | 68,057,299.00 | 331,869,834.00 | 68,740,031.00 | 37,394,698.00 | 16,703,437.00 |
| 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 | - | -25,725.00 | 964,241.00 | -30,774,669.00 | -115,160,287.00 | -351,087.00 | - | 755,289.00 |
| 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 | -255,467,969.00 | 9,345,954.00 | -69,418,240.00 | -266,843,219.00 | 73,676,914.00 | -6,741,820.00 | -56,273,276.00 |
| 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 | -275,371,265.00 | 130,083,132.00 | -32,135,610.00 | -50,133,672.00 | 142,065,858.00 | 30,652,878.00 | -38,814,550.00 |