| 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 | -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 | 23.00 | 21.00 | 22.00 | 22.00 | 12.00 | 11.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.00 | -18.00 | -17.00 | -17.00 | -28.00 | -37.00 | -32.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | -2.00 | -1.00 | -2.00 | -3.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | -2.00 | -1.00 | -2.00 | -3.00 | -3.00 | -2.00 |
| 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 | 131,003,174.00 | 117,466,966.00 | 88,183,290.00 | 113,589,428.00 | 103,355,844.00 | 90,126,373.00 | 65,590,917.00 |
| 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 | 136,756,199.00 | 128,209,060.00 | 104,891,152.00 | 124,781,423.00 | 133,062,599.00 | 115,842,496.00 | 85,225,506.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,003,174.00 | 117,466,966.00 | 88,183,290.00 | 113,589,428.00 | 103,355,844.00 | 90,126,373.00 | 65,590,917.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,498,835.00 | -19,186,218.00 | -14,668,570.00 | -12,421,767.00 | -30,619,161.00 | -30,068,399.00 | -21,230,560.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,181,343.00 | -21,178,571.00 | -14,690,570.00 | -13,602,892.00 | -30,789,571.00 | -34,201,206.00 | -21,271,083.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,155,208.00 | -21,152,435.00 | -14,664,434.00 | -19,547,953.00 | -29,366,351.00 | -33,104,282.00 | -20,782,023.00 |
| 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 | -12,934,225.00 | -20,710,913.00 | -14,446,484.00 | -19,524,564.00 | -28,868,038.00 | -32,899,684.00 | -20,554,401.00 |
| 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 | -24,140,387.00 | -18,939,275.00 | -31,122,293.00 | 12,980,513.00 | -1,560,028.00 | -2,883,100.00 | -18,124,203.00 |
| 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 | 5,876,734.00 | 4,553,642.00 | -58,430,120.00 | -101,073,575.00 | -75,263,853.00 | -53,710,651.00 | 68,272,286.00 |
| 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 | -2,591,042.00 | -3,355,351.00 | -697,169.00 | 130,745,848.00 | 19,465,919.00 | -300,950.00 | 900,000.00 |
| 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 | -21,131,475.00 | -17,680,969.00 | -90,209,186.00 | 42,442,729.00 | -57,390,686.00 | -56,409,806.00 | 50,950,653.00 |