| 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 | 93.00 | 85.00 | 94.00 | 83.00 | 78.00 | 80.00 | 90.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.00 | -3.00 | -45.00 | -27.00 | -43.00 | 1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -1.00 | - | -2.00 | -1.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | -1.00 | - | -2.00 | -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 | 83,096,903.00 | 114,230,198.00 | 81,812,581.00 | 106,893,740.00 | 69,630,959.00 | 88,440,384.00 | 63,931,071.00 |
| 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 | 106,290,798.00 | 112,688,076.00 | 97,249,567.00 | 143,509,224.00 | 102,320,704.00 | 89,847,584.00 | 67,449,860.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,096,903.00 | 114,230,198.00 | 81,812,581.00 | 106,893,740.00 | 69,630,959.00 | 88,440,384.00 | 63,931,071.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,067,425.00 | -3,525,022.00 | -36,917,415.00 | -29,105,836.00 | -29,407,658.00 | 2,016,826.00 | -1,690,067.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,088,485.00 | -3,525,402.00 | -36,966,210.00 | -26,801,096.00 | -29,427,546.00 | 2,159,242.00 | -1,687,777.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,462,128.00 | -3,890,720.00 | -36,640,808.00 | -28,548,914.00 | -30,249,688.00 | 994,594.00 | -947,045.00 |
| 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 | -16,280,950.00 | -4,412,011.00 | -36,471,709.00 | -27,639,028.00 | -29,325,299.00 | 1,142,540.00 | -493,802.00 |
| 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 | -15,215,350.00 | 667,752.00 | -53,262,841.00 | 10,084,466.00 | 15,470,132.00 | 10,053,851.00 | 15,421,814.00 |
| 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 | -42,296,092.00 | -13,230,119.00 | -22,983,480.00 | -139,487,651.00 | -66,044,658.00 | -34,716,126.00 | -23,870,910.00 |
| 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 | 8,598,751.00 | -7,242,467.00 | -52,259,809.00 | -1,266,416.00 | -32,056,830.00 | -4,292,132.00 | -2,185,331.00 |
| 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 | -52,372,440.00 | -19,668,066.00 | -128,724,781.00 | -131,965,112.00 | -82,594,950.00 | -26,078,373.00 | -10,889,720.00 |