| 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 | 65.00 | 74.00 | 63.00 | 75.00 | 74.00 | 67.00 | 64.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88.00 | -124.00 | -35.00 | -110.00 | -68.00 | -107.00 | 9.00 |
| 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 | -3.00 | -1.00 | -7.00 | -3.00 | -3.00 | 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 | -2.00 | -2.00 | -1.00 | -5.00 | -2.00 | -3.00 | - |
| 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 | 33,807,308.00 | 29,368,968.00 | 28,944,719.00 | 76,369,497.00 | 51,750,234.00 | 42,412,748.00 | 39,503,426.00 |
| 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 | 74,675,143.00 | 76,484,875.00 | 79,862,624.00 | 142,652,249.00 | 95,076,446.00 | 92,301,620.00 | 94,531,368.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,807,308.00 | 29,368,968.00 | 28,944,719.00 | 76,369,497.00 | 51,750,234.00 | 42,412,748.00 | 39,503,426.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,432,173.00 | -43,265,706.00 | -15,791,709.00 | -51,273,389.00 | -44,857,845.00 | -50,423,961.00 | -3,844,649.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,613,955.00 | -43,296,541.00 | -15,791,709.00 | -51,539,509.00 | -44,837,845.00 | -50,417,380.00 | -3,894,649.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,687,572.00 | -36,422,041.00 | -10,063,240.00 | -84,304,922.00 | -35,182,927.00 | -45,537,508.00 | 3,728,197.00 |
| 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 | -29,687,572.00 | -36,422,041.00 | -10,063,240.00 | -84,305,315.00 | -35,182,927.00 | -45,537,508.00 | 8,639,061.00 |
| 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 | -28,369,787.00 | -38,402,666.00 | -49,952,267.00 | -16,128,946.00 | -27,852,786.00 | -36,117,810.00 | -90,397,893.00 |
| 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 | -1,074,832.00 | 6,505,714.00 | 12,551,675.00 | -72,083,097.00 | -3,768,978.00 | -195,736,128.00 | 13,417,406.00 |
| 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 | -20,779,925.00 | 1,166,176.00 | 5,501,604.00 | 20,698,737.00 | -8,548,436.00 | 159,451,710.00 | 356,698,486.00 |
| 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 | -50,720,269.00 | -30,623,473.00 | -31,834,714.00 | -68,722,787.00 | -40,392,128.00 | -70,686,705.00 | 279,268,237.00 |