| 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 | 40.00 | 31.00 | 57.00 | 44.00 | 42.00 | 25.00 | 62.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.00 | -38.00 | -21.00 | -119.00 | -71.00 | -118.00 | -31.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -3.00 | -2.00 | -6.00 | -3.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -2.00 | -1.00 | -3.00 | -1.00 | -3.00 | -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 | 89,552,627.00 | 64,616,291.00 | 76,861,628.00 | 46,165,819.00 | 37,744,701.00 | 39,617,253.00 | 73,303,587.00 |
| 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 | 96,002,642.00 | 79,020,800.00 | 94,759,740.00 | 97,975,729.00 | 74,658,675.00 | 86,140,207.00 | 94,993,229.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,552,627.00 | 64,616,291.00 | 76,861,628.00 | 46,165,819.00 | 37,744,701.00 | 39,617,253.00 | 73,303,587.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,377,143.00 | -29,411,988.00 | -17,208,207.00 | -54,987,586.00 | -26,228,870.00 | -46,764,262.00 | -20,999,995.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,512,358.00 | -25,005,176.00 | -16,185,271.00 | -55,133,854.00 | -27,003,427.00 | -47,626,074.00 | -21,191,342.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,489,699.00 | -24,358,683.00 | -16,041,506.00 | -54,913,035.00 | -26,861,163.00 | -46,729,960.00 | -22,991,378.00 |
| 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 | -6,489,699.00 | -24,358,683.00 | -16,041,506.00 | -54,913,035.00 | -26,861,163.00 | -46,729,960.00 | -22,991,378.00 |
| 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 | -25,854,691.00 | -17,527,113.00 | -20,674,871.00 | -16,723,803.00 | 4,676,414.00 | -8,959,287.00 | -16,867,852.00 |
| 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 | 55,005,024.00 | 48,881,800.00 | 81,217,846.00 | 37,760,578.00 | 42,601,899.00 | -23,345,330.00 | -108,914,490.00 |
| 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 | -223,916,789.00 | -327,765.00 | -90,043,486.00 | -154,861,880.00 | -803,778.00 | -42,184,631.00 | 38,860,768.00 |
| 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 | -194,766,455.00 | 31,026,922.00 | -29,500,512.00 | -133,825,106.00 | 46,474,535.00 | -74,489,247.00 | -86,921,574.00 |