| 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 | -1.00 | -1.00 | - | -1.00 | -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 | 50.00 | 50.00 | 69.00 | 60.00 | 72.00 | 51.00 | 52.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.00 | -133.00 | -142.00 | -7.00 | -94.00 | -110.00 | -199.00 |
| 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 | -8.00 | -8.00 | -6.00 | -1.00 | -5.00 | -7.00 | -5.00 |
| 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 | -7.00 | -7.00 | -5.00 | -1.00 | -5.00 | -6.00 | -5.00 |
| 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 | 69,389,749.00 | 77,411,298.00 | 62,734,169.00 | 268,030,511.00 | 84,808,407.00 | 94,998,589.00 | 42,967,723.00 |
| 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 | 181,545,743.00 | 192,358,511.00 | 159,739,127.00 | 289,792,502.00 | 172,153,949.00 | 204,570,850.00 | 145,448,506.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,389,749.00 | 77,411,298.00 | 62,734,169.00 | 268,030,511.00 | 84,808,407.00 | 94,998,589.00 | 42,967,723.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,857,737.00 | -102,799,242.00 | -88,945,043.00 | -19,824,549.00 | -79,648,621.00 | -104,261,628.00 | -85,664,456.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,844,294.00 | -102,738,742.00 | -88,875,529.00 | -19,743,586.00 | -79,548,621.00 | -104,251,433.00 | -85,624,458.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,844,294.00 | -102,738,742.00 | -88,875,529.00 | -19,743,586.00 | -79,548,621.00 | -104,251,433.00 | -85,624,458.00 |
| 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 | -101,723,195.00 | -102,533,525.00 | -88,669,719.00 | -19,505,023.00 | -79,218,062.00 | -104,070,579.00 | -85,449,370.00 |
| 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 | -72,306,296.00 | -78,009,615.00 | -167,282,763.00 | -11,078,486.00 | -107,563,294.00 | -104,433,496.00 | -142,356,681.00 |
| 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 | 318,122,815.00 | -264,978,295.00 | 285,207,113.00 | -98,412,615.00 | 165,511,139.00 | 49,568,775.00 | 317,565,485.00 |
| 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 | 14,524,273.00 | -24,245,628.00 | -4,782,266.00 | -18,940,047.00 | 19,249,362.00 | 6,364,940.00 | 24,946,473.00 |
| 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 | 260,118,627.00 | -367,208,976.00 | 112,800,775.00 | -128,602,496.00 | 77,130,000.00 | -48,159,253.00 | 200,270,468.00 |