| 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 | 31.00 | 37.00 | 32.00 | 30.00 | 41.00 | 37.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.00 | -64.00 | -40.00 | -53.00 | -18.00 | -16.00 | 134.00 |
| 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 | -5.00 | -4.00 | -3.00 | -4.00 | -1.00 | -1.00 | 3.00 |
| 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 | -4.00 | -4.00 | -2.00 | -3.00 | -1.00 | -1.00 | 3.00 |
| 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 | 114,936,688.00 | 107,179,779.00 | 122,908,664.00 | 132,438,501.00 | 136,470,344.00 | 84,549,388.00 | 40,174,091.00 |
| 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 | 183,732,517.00 | 172,297,611.00 | 174,362,140.00 | 183,076,876.00 | 166,678,355.00 | 120,869,684.00 | 119,835,663.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,936,688.00 | 107,179,779.00 | 122,908,664.00 | 132,438,501.00 | 136,470,344.00 | 84,549,388.00 | 40,174,091.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,735,250.00 | -67,944,715.00 | -48,808,923.00 | -89,529,708.00 | -25,135,697.00 | -32,164,568.00 | -77,725,287.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,728,542.00 | -67,960,714.00 | -48,807,303.00 | -90,837,053.00 | -25,342,735.00 | -32,143,596.00 | 60,744,627.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,755,320.00 | -68,647,940.00 | -48,891,401.00 | -70,318,246.00 | -23,970,954.00 | -13,567,096.00 | 53,671,656.00 |
| 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 | -77,919,702.00 | -68,647,940.00 | -48,891,401.00 | -70,318,246.00 | -23,970,954.00 | -13,567,096.00 | 53,671,656.00 |
| 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 | -54,627,702.00 | -13,513,619.00 | -73,338,269.00 | -1,977,278.00 | -61,510,153.00 | -61,379,304.00 | -120,145,270.00 |
| 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 | -5,530,355.00 | 292,827,604.00 | 386,232,756.00 | -355,089,061.00 | 217,322,591.00 | -148,528,730.00 | -136,075,789.00 |
| 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 | -1,978,975.00 | -14,998,501.00 | -17,685,131.00 | -5,948,319.00 | -18,605,145.00 | 40,339,798.00 | 2,261,475.00 |
| 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 | -62,568,679.00 | 264,042,586.00 | 294,564,297.00 | -358,601,982.00 | 136,249,105.00 | -160,563,317.00 | -256,466,587.00 |