| 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 | -21.00 | - | 36.00 | - | 46.00 | 53.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116.00 | -136.00 | -25.00 | -45.00 | 21.00 | 35.00 | -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 | -2.00 | 1.00 | 3.00 | - |
| 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 | -3.00 | -1.00 | -2.00 | 1.00 | 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 | 16,937,862.00 | 23,985,252.00 | 33,337,518.00 | 42,253,243.00 | 41,852,537.00 | 96,204,349.00 | 31,793,251.00 |
| 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 | 37,108,864.00 | 45,848,389.00 | 39,904,169.00 | 54,506,137.00 | 31,703,484.00 | 55,655,110.00 | 34,130,239.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,937,862.00 | 23,985,252.00 | 33,337,518.00 | 42,253,243.00 | 41,852,537.00 | 96,204,349.00 | 31,793,251.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,958,484.00 | -34,343,836.00 | -8,809,817.00 | -21,139,145.00 | 7,853,823.00 | 34,142,047.00 | -4,068,528.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,586,338.00 | -34,607,957.00 | -8,747,997.00 | -22,453,229.00 | 7,863,823.00 | 37,683,324.00 | -2,318,528.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,685,983.00 | -32,706,183.00 | -8,413,423.00 | -19,095,143.00 | 8,865,619.00 | 34,086,656.00 | -2,703,989.00 |
| 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 | -19,685,983.00 | -32,706,183.00 | -8,413,423.00 | -19,095,143.00 | 8,865,619.00 | 34,086,656.00 | -2,703,989.00 |
| 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 | -9,098,343.00 | -50,753,377.00 | 26,592,198.00 | 55,785,904.00 | -10,953,480.00 | -5,366,190.00 | 15,830,189.00 |
| 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 | -3,853,999.00 | -4,704,400.00 | -44,628,187.00 | -21,745,079.00 | -6,702,000.00 | -2,082,185.00 | -125,042.00 |
| 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 | -12,444,841.00 | 145,661,353.00 | 70,349,937.00 | -96,909,043.00 | 63,170,253.00 | 59,995,399.00 | -20,939,100.00 |
| 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 | -25,397,183.00 | 90,203,576.00 | 52,313,949.00 | -62,868,218.00 | 45,514,773.00 | 52,547,025.00 | -5,233,953.00 |