| 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 | -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 | 98.00 | 98.00 | 97.00 | 97.00 | - | - | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161.00 | -170.00 | -276.00 | -545.00 | - | - | - |
| 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 | -41.00 | -18.00 | -29.00 | -29.00 | -26.00 | -19.00 | -14.00 |
| 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 | -13.00 | -13.00 | -15.00 | -18.00 | -18.00 | -15.00 | -12.00 |
| 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 | 134,900,880.00 | 122,231,560.00 | 81,318,560.00 | 51,186,240.00 | - | - | - |
| 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 | 357,819,008.00 | 335,816,744.00 | 338,128,124.00 | 356,151,433.00 | 360,218,195.00 | 284,927,600.00 | 251,337,057.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,900,880.00 | 122,231,560.00 | 81,318,560.00 | 51,186,240.00 | - | - | - |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,750,070.00 | -208,061,945.00 | -224,234,891.00 | -278,695,904.00 | -314,716,489.00 | -274,683,230.00 | -239,516,307.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,347,109.00 | -208,061,945.00 | -224,234,891.00 | -278,695,904.00 | -314,716,489.00 | -274,683,230.00 | -239,516,307.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,349,271.00 | -208,063,286.00 | -224,234,891.00 | -278,763,662.00 | -314,696,990.00 | -274,728,942.00 | -239,523,659.00 |
| 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 | -213,709,642.00 | -120,515,997.00 | -224,234,891.00 | -278,763,662.00 | -314,696,990.00 | -274,728,942.00 | -239,523,659.00 |
| 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 | -162,361,574.00 | -174,874,878.00 | -126,071,889.00 | -298,750,375.00 | -228,806,455.00 | -237,112,185.00 | -203,213,936.00 |
| 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 | -10,557,637.00 | -15,615,059.00 | -60,443,962.00 | 168,186,674.00 | 108,141,326.00 | 158,048,064.00 | 176,813,618.00 |
| 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 | 201,357,047.00 | 197,878,339.00 | 207,567,855.00 | 132,346,952.00 | 108,408,700.00 | 76,579,946.00 | -9,086,492.00 |
| 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 | 27,986,198.00 | 7,532,912.00 | 21,111,279.00 | 4,803,461.00 | -12,018,308.00 | -3,867,116.00 | -36,390,964.00 |
