| 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 | 8.00 | 22.00 | 9.00 | -21.00 | -13.00 | 1.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.00 | 9.00 | -20.00 | -591.00 | -96.00 | -60.00 | -29.00 |
| 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 | -2.00 | 1.00 | -2.00 | -38.00 | -7.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | - | -1.00 | -21.00 | -4.00 | -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 | 91,667,958.00 | 111,925,172.00 | 87,265,864.00 | 86,093,718.00 | 116,851,936.00 | 80,270,732.00 | 44,692,126.00 |
| 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 | 116,910,394.00 | 115,259,761.00 | 112,439,831.00 | 144,368,091.00 | 172,041,852.00 | 100,497,136.00 | 64,348,556.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,667,958.00 | 111,925,172.00 | 87,265,864.00 | 86,093,718.00 | 116,851,936.00 | 80,270,732.00 | 44,692,126.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,113,457.00 | 10,778,855.00 | -17,465,910.00 | -429,264,327.00 | -54,104,637.00 | -11,023,633.00 | -10,919,201.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,234,160.00 | 10,155,325.00 | -17,432,166.00 | -442,885,868.00 | -111,978,604.00 | -43,803,314.00 | -11,357,558.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,121,361.00 | 10,528,417.00 | -17,364,555.00 | -508,427,393.00 | -112,449,124.00 | -48,443,808.00 | -13,168,557.00 |
| 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 | -22,244,083.00 | 10,775,084.00 | -16,052,987.00 | -504,511,774.00 | -110,152,094.00 | -48,362,728.00 | -12,251,201.00 |
| 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 | 5,830,429.00 | 24,448,939.00 | -97,426,875.00 | -83,596,568.00 | -76,605,069.00 | -198,287,000.00 | 15,175,409.00 |
| 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 | -88,489,604.00 | -168,475,431.00 | 24,854,891.00 | 27,903,041.00 | -419,260,404.00 | -59,211,402.00 | -3,040,207.00 |
| 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 | -64,930,133.00 | 182,214,227.00 | 9,734,400.00 | 146,327,351.00 | - | 919,627,108.00 | -5.00 |
| 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 | -147,589,307.00 | 38,187,735.00 | -62,837,584.00 | 90,633,823.00 | -495,865,473.00 | 662,128,706.00 | 12,135,197.00 |