| 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 | 32.00 | 34.00 | 22.00 | 23.00 | 34.00 | 29.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.00 | -30.00 | -47.00 | -99.00 | -17.00 | -5.00 | -28.00 |
| 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 | -11.00 | -9.00 | -10.00 | -26.00 | -5.00 | -2.00 | -5.00 |
| 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 | -2.00 | -3.00 | -8.00 | -2.00 | -1.00 | -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 | 161,467,483.00 | 166,548,850.00 | 123,939,014.00 | 184,455,574.00 | 225,988,421.00 | 268,277,178.00 | 171,544,365.00 |
| 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 | 218,975,936.00 | 209,948,298.00 | 184,599,429.00 | 282,356,083.00 | 260,810,208.00 | 283,810,288.00 | 224,170,609.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,467,483.00 | 166,548,850.00 | 123,939,014.00 | 184,455,574.00 | 225,988,421.00 | 268,277,178.00 | 171,544,365.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,349,376.00 | -48,542,334.00 | -56,218,752.00 | -178,069,994.00 | -37,391,718.00 | -10,157,326.00 | -47,174,796.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,988,180.00 | -48,893,278.00 | -56,176,011.00 | -182,969,383.00 | -37,388,687.00 | -10,550,798.00 | -47,033,711.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,992,399.00 | -49,152,816.00 | -58,120,740.00 | -182,813,482.00 | -38,637,386.00 | -12,533,463.00 | -47,509,527.00 |
| 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 | -52,567,771.00 | -47,251,289.00 | -57,089,616.00 | -177,496,173.00 | -39,526,218.00 | -12,771,368.00 | -46,009,109.00 |
| 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 | -28,823,514.00 | -13,601,340.00 | 19,996,593.00 | 19,093,605.00 | -3,577,961.00 | 47,070,135.00 | 4,560,627.00 |
| 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 | 15,667,112.00 | -12,326,468.00 | -9,763,426.00 | -19,766,729.00 | -9,930,898.00 | -18,310,802.00 | -11,882,596.00 |
| 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 | 35,690,435.00 | -74,304,050.00 | 81,167,105.00 | -15,305,352.00 | -15,548,445.00 | -36,847,757.00 | -3,302,588.00 |
| 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 | 21,662,568.00 | -99,036,727.00 | 91,861,334.00 | -16,308,699.00 | -28,932,374.00 | -6,474,918.00 | -9,800,547.00 |