| 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 | 29.00 | 27.00 | 26.00 | 30.00 | 41.00 | 36.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.00 | -30.00 | -36.00 | -98.00 | -15.00 | -23.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -1.00 | -1.00 | -1.00 | -2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | -1.00 | -1.00 | -1.00 | -2.00 | - | - | - |
| 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 | 75,360,662.00 | 74,873,225.00 | 52,487,248.00 | 70,862,380.00 | 77,214,111.00 | 51,771,541.00 | 90,362,022.00 |
| 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 | 96,268,070.00 | 102,017,072.00 | 76,888,966.00 | 96,949,661.00 | 92,445,965.00 | 73,812,481.00 | 100,466,982.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,360,662.00 | 74,873,225.00 | 52,487,248.00 | 70,862,380.00 | 77,214,111.00 | 51,771,541.00 | 90,362,022.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,666,093.00 | -31,339,900.00 | -29,237,893.00 | -75,780,852.00 | -20,086,986.00 | -20,324,232.00 | -2,163,120.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,744,389.00 | -30,405,026.00 | -27,816,414.00 | -75,793,650.00 | -20,190,933.00 | -20,415,501.00 | -2,135,368.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,497,191.00 | -22,663,758.00 | -19,074,212.00 | -69,581,121.00 | -11,728,354.00 | -12,110,390.00 | 1,472,970.00 |
| 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 | -20,906,055.00 | -23,030,294.00 | -19,450,090.00 | -69,581,429.00 | -11,728,354.00 | -12,110,390.00 | 1,472,970.00 |
| 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 | -55,704,435.00 | -986,421.00 | 9,304,857.00 | -27,745,655.00 | 7,380,196.00 | 10,481,635.00 | 35,119,492.00 |
| 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 | -543,912,436.00 | -22,968,496.00 | 113,731,931.00 | -141,823,861.00 | 2,762,821.00 | 39,469,097.00 | -19,929,573.00 |
| 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 | 14,902,722.00 | -17,953,839.00 | 50,089,044.00 | 51,356,350.00 | 18,717,582.00 | - | - |
| 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 | -584,736,812.00 | -41,902,020.00 | 173,123,321.00 | -118,293,002.00 | 28,851,727.00 | 33,693,099.00 | 15,152,554.00 |