| 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) | - | - | - | - | - | - | - | 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 | 53.00 | 55.00 | 56.00 | 54.00 | 54.00 | 60.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.00 | 2.00 | -69.00 | 27.00 | -5.00 | -18.00 | -63.00 |
| 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 | -1.00 | - | -2.00 | 6.00 | - | -1.00 | -2.00 |
| 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 | -1.00 | - | -2.00 | 5.00 | - | -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 | 72,780,190.00 | 70,713,664.00 | 29,447,347.00 | 225,132,744.00 | 86,195,147.00 | 57,926,958.00 | 26,610,652.00 |
| 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 | 85,336,635.00 | 79,028,353.00 | 56,395,576.00 | 147,619,873.00 | 94,647,499.00 | 75,639,880.00 | 50,138,517.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,780,190.00 | 70,713,664.00 | 29,447,347.00 | 225,132,744.00 | 86,195,147.00 | 57,926,958.00 | 26,610,652.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,807,133.00 | -892,283.00 | -19,990,107.00 | 67,257,807.00 | -4,922,609.00 | -13,214,979.00 | -15,550,981.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,847,069.00 | -1,081,048.00 | -19,992,940.00 | 67,257,806.00 | -4,922,645.00 | -13,706,497.00 | -16,521,223.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,394,763.00 | 1,327,861.00 | -20,374,075.00 | 61,812,763.00 | -4,425,075.00 | -10,354,510.00 | -16,891,951.00 |
| 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 | -13,115,401.00 | 1,498,893.00 | -19,965,980.00 | 61,596,330.00 | -3,707,520.00 | -10,315,199.00 | -16,468,200.00 |
| 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 | -16,200,414.00 | -19,470,376.00 | -48,420,492.00 | 46,748,142.00 | -17,363,121.00 | -10,524,547.00 | -37,415,638.00 |
| 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 | -213,015,713.00 | 155,825,358.00 | -235,875,694.00 | 145,329,949.00 | -203,661,873.00 | 233,839,279.00 | -197,521,890.00 |
| 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 | -1,694,789.00 | -48,219,395.00 | 2,122,416.00 | -3,983,554.00 | -1,309,069.00 | -14,929,813.00 | -1,649,250.00 |
| 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 | -230,998,739.00 | 88,325,116.00 | -282,518,939.00 | 188,094,537.00 | -222,334,064.00 | 208,384,919.00 | -236,586,778.00 |