| 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) | - | 会员可见 | - | 会员可见 | - | - | - | -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 | 21.00 | 11.00 | - | -18.00 | 38.00 | 44.00 | 30.00 |
| 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 | -15.00 | -82.00 | -67.00 | 3.00 | 9.00 | -23.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -2.00 | -1.00 | -8.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | -1.00 | -1.00 | -1.00 | -6.00 | - | 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 | 40,690,620.00 | 95,610,703.00 | 12,470,281.00 | 105,336,782.00 | 32,690,865.00 | 72,345,547.00 | 24,243,086.00 |
| 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 | 47,644,583.00 | 102,890,381.00 | 27,352,701.00 | 147,809,020.00 | 35,893,348.00 | 58,541,556.00 | 30,189,792.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,690,620.00 | 95,610,703.00 | 12,470,281.00 | 105,336,782.00 | 32,690,865.00 | 72,345,547.00 | 24,243,086.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,701,850.00 | -14,580,326.00 | -11,886,859.00 | -71,439,764.00 | 1,171,679.00 | 7,208,940.00 | -5,579,061.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,705,043.00 | -14,694,486.00 | -11,888,018.00 | -82,728,679.00 | 1,160,658.00 | 7,208,940.00 | -5,579,261.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,702,185.00 | -13,983,823.00 | -10,274,131.00 | -70,183,009.00 | 903,049.00 | 6,550,129.00 | -5,580,411.00 |
| 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 | -9,702,185.00 | -13,983,823.00 | -10,274,131.00 | -70,183,009.00 | 903,049.00 | 6,550,129.00 | -5,580,411.00 |
| 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 | 14,819,021.00 | -20,554,158.00 | -47,167,115.00 | 71,761,233.00 | 4,923,043.00 | -23,638,468.00 | -105,753,431.00 |
| 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 | -12,321,120.00 | -24,947,703.00 | -14,778,133.00 | -28,808,150.00 | -22,561,771.00 | -28,095,148.00 | -18,086,604.00 |
| 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 | 18,057,334.00 | 10,339,248.00 | 785,477.00 | -18,335,945.00 | 17,372,799.00 | -1,036,171.00 | 2,884,494.00 |
| 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 | 20,555,235.00 | -35,162,614.00 | -61,159,772.00 | 24,617,137.00 | -265,928.00 | -52,769,788.00 | -120,955,541.00 |