| 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 | 38.00 | 37.00 | 38.00 | 40.00 | 36.00 | 24.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.00 | -6.00 | -42.00 | 12.00 | -33.00 | -18.00 | -31.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.00 | - | -1.00 | 2.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | -1.00 | 2.00 | -1.00 | -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 | 43,544,992.00 | 95,786,486.00 | 58,212,450.00 | 350,431,808.00 | 68,180,302.00 | 69,138,645.00 | 58,513,526.00 |
| 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 | 67,431,330.00 | 101,846,007.00 | 88,835,729.00 | 257,878,387.00 | 92,265,749.00 | 90,974,981.00 | 79,114,239.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,544,992.00 | 95,786,486.00 | 58,212,450.00 | 350,431,808.00 | 68,180,302.00 | 69,138,645.00 | 58,513,526.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,810,010.00 | -7,701,532.00 | -27,317,084.00 | 42,866,688.00 | -25,615,769.00 | -18,019,926.00 | -17,911,613.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,827,849.00 | -7,717,685.00 | -26,989,058.00 | 42,550,522.00 | -25,612,445.00 | -18,045,182.00 | -17,771,834.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,835,499.00 | -5,996,124.00 | -24,407,932.00 | 41,813,975.00 | -22,545,170.00 | -12,667,835.00 | -18,098,584.00 |
| 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 | -21,608,991.00 | -4,567,261.00 | -20,490,160.00 | 33,527,149.00 | -17,957,971.00 | -10,205,080.00 | -16,044,522.00 |
| 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 | -44,947,736.00 | -42,006,609.00 | -70,086,253.00 | 27,960,294.00 | -52,646,620.00 | 2,234,000.00 | -97,582,277.00 |
| 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 | 17,307,035.00 | -40,532,161.00 | -141,643,727.00 | -69,887,049.00 | -14,941,245.00 | -97,646,047.00 | 71,699,792.00 |
| 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 | 17,436,264.00 | 37,010,331.00 | 48,081,837.00 | -8,274,342.00 | -11,040,749.00 | -10,257,512.00 | -25,634,413.00 |
| 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 | -10,204,437.00 | -45,528,440.00 | -163,648,142.00 | -50,201,096.00 | -78,628,615.00 | -105,669,559.00 | -51,516,897.00 |