| 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 | 83.00 | 80.00 | 82.00 | 81.00 | 82.00 | 82.00 | 80.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244.00 | -358.00 | -309.00 | -785.00 | -456.00 | -278.00 | -325.00 |
| 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 | -14.00 | -13.00 | -19.00 | -11.00 | -6.00 | -5.00 |
| 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 | -9.00 | -9.00 | -9.00 | -14.00 | -9.00 | -5.00 | -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 | 36,824,071.00 | 27,722,107.00 | 33,016,132.00 | 22,504,070.00 | 26,162,144.00 | 24,833,243.00 | 17,276,928.00 |
| 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 | 127,207,737.00 | 127,002,117.00 | 140,526,293.00 | 202,829,583.00 | 150,800,347.00 | 101,470,986.00 | 83,381,235.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,824,071.00 | 27,722,107.00 | 33,016,132.00 | 22,504,070.00 | 26,162,144.00 | 24,833,243.00 | 17,276,928.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,580,211.00 | -94,410,070.00 | -102,130,820.00 | -170,680,904.00 | -119,284,253.00 | -64,776,449.00 | -56,162,216.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,588,146.00 | -94,410,070.00 | -102,136,624.00 | -170,700,151.00 | -119,335,934.00 | -68,954,858.00 | -56,162,216.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,991,899.00 | -99,167,623.00 | -102,136,624.00 | -176,665,834.00 | -119,336,002.00 | -68,960,401.00 | -56,162,216.00 |
| 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 | -89,991,899.00 | -99,167,623.00 | -102,136,624.00 | -176,665,834.00 | -119,336,002.00 | -68,960,401.00 | -56,162,216.00 |
| 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 | -64,462,094.00 | -128,291,045.00 | -100,732,792.00 | -104,300,537.00 | -93,077,455.00 | -79,593,218.00 | -52,110,741.00 |
| 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 | 141,348,780.00 | 40,306,803.00 | 157,832,804.00 | 71,497,908.00 | -26,213,418.00 | 218,790,105.00 | 70,558,483.00 |
| 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 | 30,996,377.00 | 19,875,805.00 | 23,057,564.00 | -11,225,488.00 | 14,289,364.00 | -13,963,976.00 | -8,706,496.00 |
| 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 | 105,552,660.00 | -68,199,522.00 | 79,184,994.00 | -41,679,427.00 | -107,195,684.00 | 127,253,618.00 | 8,011,306.00 |