| 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 | 1.00 | -4.00 | 1.00 | -24.00 | 12.00 | -5.00 | -1.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.00 | -54.00 | -44.00 | -100.00 | -43.00 | -52.00 | -68.00 |
| 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 | -15.00 | -20.00 | -13.00 | -21.00 | -8.00 | -8.00 | -8.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -4.00 | -6.00 | -5.00 | -9.00 | -4.00 | -4.00 | -4.00 |
| 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 | 340,643,973.00 | 303,634,057.00 | 274,814,583.00 | 243,176,981.00 | 233,052,739.00 | 212,046,506.00 | 177,962,847.00 |
| 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 | 443,477,028.00 | 421,181,982.00 | 383,262,701.00 | 405,695,301.00 | 331,415,824.00 | 315,782,148.00 | 293,881,500.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,643,973.00 | 303,634,057.00 | 274,814,583.00 | 243,176,981.00 | 233,052,739.00 | 212,046,506.00 | 177,962,847.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,129,952.00 | -158,830,658.00 | -115,231,386.00 | -264,312,962.00 | -97,718,191.00 | -109,534,852.00 | -120,250,060.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,040,991.00 | -154,940,122.00 | -115,244,344.00 | -264,082,383.00 | -97,660,370.00 | -110,255,523.00 | -120,305,918.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,502,386.00 | -164,973,338.00 | -119,946,573.00 | -243,914,972.00 | -100,951,234.00 | -110,414,229.00 | -121,660,711.00 |
| 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 | -101,502,386.00 | -164,973,338.00 | -119,946,573.00 | -243,914,972.00 | -100,951,234.00 | -110,414,229.00 | -121,660,711.00 |
| 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 | 56,385,966.00 | 7,607,190.00 | -51,584,370.00 | -78,542,697.00 | -86,369,597.00 | -71,783,615.00 | -95,060,018.00 |
| 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 | -140,271,567.00 | -40,947,182.00 | -46,926,199.00 | -45,821,481.00 | -69,574,290.00 | -38,565,310.00 | -48,290,423.00 |
| 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 | 49,178,291.00 | -35,496,027.00 | 33,235,220.00 | -68,874,094.00 | -22,350,133.00 | -14,095,608.00 | 15,643,991.00 |
| 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 | -34,477,813.00 | -66,841,301.00 | -64,787,367.00 | -193,595,400.00 | -178,196,809.00 | -121,464,316.00 | -128,539,470.00 |