| 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 | 16.00 | 39.00 | 11.00 | 2.00 | 24.00 | 29.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.00 | -44.00 | -26.00 | -239.00 | -14.00 | -12.00 | -15.00 |
| 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 | -2.00 | -2.00 | -2.00 | -4.00 | -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 | 会员可见 | -1.00 | -1.00 | -2.00 | -4.00 | -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 | 208,182,646.00 | 82,830,505.00 | 178,567,060.00 | 46,573,251.00 | 154,659,398.00 | 84,572,005.00 | 163,570,840.00 |
| 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 | 281,397,902.00 | 147,493,754.00 | 248,735,259.00 | 187,216,099.00 | 205,064,207.00 | 137,936,824.00 | 200,758,301.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,182,646.00 | 82,830,505.00 | 178,567,060.00 | 46,573,251.00 | 154,659,398.00 | 84,572,005.00 | 163,570,840.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,531,466.00 | -54,940,423.00 | -62,893,131.00 | -146,789,224.00 | -33,321,330.00 | -32,931,590.00 | -25,307,884.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,444,686.00 | -54,942,978.00 | -62,893,131.00 | -146,996,126.00 | -33,196,932.00 | -32,931,609.00 | -25,041,646.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,746,514.00 | -36,212,335.00 | -46,347,609.00 | -111,465,479.00 | -21,872,355.00 | -10,411,953.00 | -25,000,536.00 |
| 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 | -44,746,514.00 | -36,212,335.00 | -46,347,609.00 | -111,465,479.00 | -21,872,355.00 | -10,411,953.00 | -25,000,536.00 |
| 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 | 56,605,955.00 | 200,655,724.00 | -220,398,639.00 | -145,456,431.00 | -61,139,355.00 | 50,508,978.00 | -129,828,080.00 |
| 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 | -80,144,189.00 | -687,408,212.00 | 160,940,521.00 | 263,578,459.00 | 131,963,005.00 | -21,399,809.00 | -408,256,889.00 |
| 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 | -16,723,037.00 | -89,650,287.00 | 95,113,389.00 | -20,271,995.00 | -58,661,123.00 | -225,997,396.00 | 130,480,504.00 |
| 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 | -40,294,722.00 | -576,401,110.00 | 35,655,915.00 | 98,015,504.00 | 12,144,637.00 | -196,890,450.00 | -407,609,657.00 |