| 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 | 27.00 | 26.00 | 27.00 | 3.00 | 24.00 | 29.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.00 | -2.00 | -31.00 | -32.00 | -12.00 | 1.00 | -23.00 |
| 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 | -3.00 | - | -2.00 | -8.00 | -2.00 | - | -3.00 |
| 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 | -4.00 | -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 | 170,118,351.00 | 336,653,384.00 | 150,972,477.00 | 522,466,485.00 | 308,974,729.00 | 343,214,904.00 | 207,288,227.00 |
| 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 | 221,675,794.00 | 349,621,447.00 | 199,012,027.00 | 630,333,379.00 | 344,358,257.00 | 359,298,160.00 | 258,526,324.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,118,351.00 | 336,653,384.00 | 150,972,477.00 | 522,466,485.00 | 308,974,729.00 | 343,214,904.00 | 207,288,227.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,114,057.00 | -6,103,944.00 | -46,343,325.00 | -197,857,480.00 | -35,479,988.00 | 8,869,110.00 | -46,985,562.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,025,117.00 | -6,203,877.00 | -46,317,719.00 | -197,426,982.00 | -35,789,710.00 | 8,909,173.00 | -46,817,931.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,965,392.00 | -7,196,668.00 | -47,430,830.00 | -164,557,160.00 | -35,719,955.00 | 3,985,488.00 | -47,593,981.00 |
| 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 | -47,401,854.00 | -8,758,789.00 | -43,285,783.00 | -161,362,676.00 | -34,151,431.00 | 4,822,525.00 | -44,522,858.00 |
| 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 | 4,498,253.00 | 20,885,647.00 | -72,483,482.00 | 192,273,500.00 | -61,699,598.00 | -53,266,769.00 | -80,778,295.00 |
| 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 | -12,380,014.00 | -7,375,928.00 | -32,626,091.00 | -19,343,830.00 | -22,133,664.00 | -24,265,810.00 | -23,349,789.00 |
| 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 | -3,318,455.00 | -53,263,698.00 | -3,652,828.00 | 4,523,182.00 | -35,336,131.00 | 327,220,053.00 | 2,321,427.00 |
| 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 | -11,323,447.00 | -39,817,289.00 | -108,692,836.00 | 177,337,003.00 | -119,150,886.00 | 249,712,170.00 | -101,851,814.00 |