| 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) | - | - | - | 会员可见 | - | - | - | 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 | 47.00 | 57.00 | 44.00 | 59.00 | 47.00 | 60.00 | 46.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.00 | -19.00 | -138.00 | 26.00 | -14.00 | 28.00 | -65.00 |
| 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 | -1.00 | -1.00 | -1.00 | 3.00 | -1.00 | 12.00 | -4.00 |
| 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 | -1.00 | -1.00 | -1.00 | 3.00 | -1.00 | 6.00 | -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 | 37,633,148.00 | 42,238,074.00 | 8,731,063.00 | 129,658,160.00 | 46,334,743.00 | 111,647,112.00 | 16,792,960.00 |
| 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 | 57,424,495.00 | 50,759,597.00 | 35,258,620.00 | 88,728,985.00 | 56,893,273.00 | 75,699,235.00 | 34,575,401.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,633,148.00 | 42,238,074.00 | 8,731,063.00 | 129,658,160.00 | 46,334,743.00 | 111,647,112.00 | 16,792,960.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,658,003.00 | -11,777,375.00 | -17,958,224.00 | 36,445,629.00 | -9,529,682.00 | 32,663,090.00 | -14,124,676.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,658,284.00 | -10,367,070.00 | -17,945,010.00 | 37,556,433.00 | -9,531,062.00 | 34,150,047.00 | -14,118,943.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,543,058.00 | -8,112,422.00 | -12,053,308.00 | 33,507,936.00 | -6,413,836.00 | 30,811,189.00 | -10,953,387.00 |
| 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 | -12,543,058.00 | -8,112,422.00 | -12,053,308.00 | 33,507,936.00 | -6,413,836.00 | 30,811,189.00 | -10,953,387.00 |
| 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 | -20,421,856.00 | -31,851,351.00 | -14,041,515.00 | 21,974,795.00 | -12,936,803.00 | -7,630,655.00 | -41,006,980.00 |
| 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 | 9,373,524.00 | -134,407,270.00 | 114,173,873.00 | -565,558,883.00 | -565,117.00 | -13,158,302.00 | -4,729,560.00 |
| 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 | 5,678,960.00 | -25,460,607.00 | 13,765,077.00 | -35,496,003.00 | 776,829,745.00 | 30,160,363.00 | 21,196,370.00 |
| 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 | -5,369,372.00 | -191,719,228.00 | 113,897,434.00 | -579,080,092.00 | 763,327,825.00 | 9,371,405.00 | -24,540,169.00 |