| 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 | 10.00 | 11.00 | 7.00 | - | 8.00 | 10.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -11.00 | -14.00 | -161.00 | -9.00 | -6.00 | -25.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | -1.00 | -1.00 | -1.00 | -16.00 | -1.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | -1.00 | -1.00 | -12.00 | -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 | 68,618,688.00 | 59,486,223.00 | 57,264,409.00 | 84,484,201.00 | 103,856,518.00 | 104,084,724.00 | 63,617,592.00 |
| 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 | 73,878,007.00 | 66,659,479.00 | 68,180,767.00 | 104,999,454.00 | 116,149,470.00 | 112,889,738.00 | 80,326,372.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,618,688.00 | 59,486,223.00 | 57,264,409.00 | 84,484,201.00 | 103,856,518.00 | 104,084,724.00 | 63,617,592.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,286,156.00 | -6,226,482.00 | -7,993,509.00 | -116,628,820.00 | -9,167,160.00 | -5,874,414.00 | -16,000,863.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,459,181.00 | -6,239,180.00 | -7,929,444.00 | -116,129,723.00 | -8,910,836.00 | -5,839,152.00 | -16,042,412.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,125,321.00 | -6,285,818.00 | -7,938,395.00 | -136,090,706.00 | -8,895,829.00 | -5,833,397.00 | -16,063,290.00 |
| 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 | -3,782,933.00 | -6,217,451.00 | -7,617,837.00 | -130,891,926.00 | -8,226,956.00 | -4,431,785.00 | -15,706,886.00 |
| 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 | 1,963,443.00 | -30,744,092.00 | -26,804,161.00 | -11,638,448.00 | -25,474,135.00 | -23,462,942.00 | -17,355,183.00 |
| 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 | 8,765,154.00 | 5,174,417.00 | -23,310,732.00 | 84,226,174.00 | 40,256,315.00 | 18,830,650.00 | -33,212,579.00 |
| 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 | 14,709,539.00 | -42,034,578.00 | -33,770,105.00 | -14,282,293.00 | 61,895,437.00 | -7,752,756.00 | -60,116,479.00 |
| 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 | 25,438,137.00 | -67,604,253.00 | -83,884,999.00 | 58,305,434.00 | 76,677,617.00 | -12,385,048.00 | -110,684,241.00 |