| 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) | - | - | - | - | - | - | -1.00 | -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 | 49.00 | 63.00 | 45.00 | 45.00 | 63.00 | 43.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.00 | 10.00 | -440.00 | -57.00 | -232.00 | -99.00 | -54.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | -3.00 | -3.00 | -2.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | -2.00 | -3.00 | -2.00 | -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 | 30,178,839.00 | 60,059,674.00 | 9,476,300.00 | 82,846,426.00 | 16,473,994.00 | 26,276,051.00 | 30,514,624.00 |
| 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 | 56,330,696.00 | 63,422,938.00 | 55,231,102.00 | 105,346,154.00 | 63,885,161.00 | 64,631,863.00 | 66,267,839.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,178,839.00 | 60,059,674.00 | 9,476,300.00 | 82,846,426.00 | 16,473,994.00 | 26,276,051.00 | 30,514,624.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,865,456.00 | 5,893,650.00 | -41,910,265.00 | -18,881,197.00 | -41,286,896.00 | -27,985,472.00 | -17,535,335.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,860,452.00 | 5,927,649.00 | -41,912,288.00 | -18,882,146.00 | -41,356,487.00 | -27,962,987.00 | -17,524,022.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,299,339.00 | 6,017,955.00 | -41,684,566.00 | -47,532,160.00 | -38,278,361.00 | -26,067,598.00 | -16,608,783.00 |
| 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 | -19,774,742.00 | 6,130,847.00 | -41,473,614.00 | -44,783,396.00 | -37,175,708.00 | -25,732,728.00 | -16,225,285.00 |
| 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 | -20,450,724.00 | -27,601,330.00 | -51,733,994.00 | 18,159,170.00 | -29,200,414.00 | 5,050,034.00 | 1,943,106.00 |
| 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 | -138,774,591.00 | -190,535,267.00 | 304,329,578.00 | 1,914,455.00 | -80,966,125.00 | 32,973,071.00 | 27,901,430.00 |
| 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 | -734,798.00 | -416,588.00 | 8,929,295.00 | 1,739,551.00 | -207,154.00 | -50,666,647.00 | -790,711.00 |
| 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 | -159,960,113.00 | -218,553,186.00 | 261,524,879.00 | 21,813,176.00 | -110,373,693.00 | -12,643,543.00 | 29,053,825.00 |