| 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) | - | - | - | - | - | -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 | 16.00 | -17.00 | -3.00 | -44.00 | -35.00 | 4.00 | -56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82.00 | -642.00 | -108.00 | -228.00 | -141.00 | -156.00 | -145.00 |
| 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 | 14.00 | 302.00 | -48.00 | -96.00 | -19.00 | -15.00 | -10.00 |
| 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 | -3.00 | -14.00 | -2.00 | -9.00 | -3.00 | -3.00 | -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 | 71,030,636.00 | 59,599,776.00 | 53,896,659.00 | 117,079,801.00 | 66,620,576.00 | 55,878,984.00 | 46,109,369.00 |
| 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 | 111,532,591.00 | 133,874,516.00 | 107,461,892.00 | 201,821,360.00 | 144,175,129.00 | 138,676,108.00 | 115,018,465.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,030,636.00 | 59,599,776.00 | 53,896,659.00 | 117,079,801.00 | 66,620,576.00 | 55,878,984.00 | 46,109,369.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,734,329.00 | -377,845,012.00 | -53,772,403.00 | -258,301,433.00 | -89,520,713.00 | -78,872,164.00 | -66,667,321.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,251,490.00 | -382,358,251.00 | -58,109,450.00 | -267,046,386.00 | -93,965,096.00 | -87,789,385.00 | -66,739,250.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,289,516.00 | -382,666,765.00 | -57,972,305.00 | -267,378,477.00 | -93,828,352.00 | -87,367,766.00 | -66,686,257.00 |
| 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 | -54,577,412.00 | -373,509,513.00 | -51,454,551.00 | -244,484,472.00 | -83,452,373.00 | -78,338,919.00 | -58,433,530.00 |
| 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 | 4,348,315.00 | -9,972,914.00 | -333,734.00 | 53,673,948.00 | -5,210,939.00 | 17,523,534.00 | -42,832,422.00 |
| 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 | -638,432.00 | -1,341,570.00 | 1,772,700.00 | -40,246,392.00 | -1,340,901.00 | -13,288,712.00 | -804,450.00 |
| 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 | -1,944,196.00 | -478,360.00 | -4,250,879.00 | -782,943.00 | 3,221,902.00 | -565,033.00 | 9,824,818.00 |
| 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 | 1,765,687.00 | -11,163,561.00 | -2,811,913.00 | 12,502,235.00 | -2,924,693.00 | 3,930,825.00 | -33,789,918.00 |