| 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) | - | - | - | - | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 27.00 | 31.00 | 34.00 | 28.00 | 32.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.00 | -16.00 | -26.00 | -73.00 | -11.00 | -8.00 | -1.00 |
| 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 | -3.00 | -2.00 | -2.00 | -17.00 | -1.00 | -1.00 | - |
| 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 | -3.00 | -1.00 | -2.00 | -13.00 | -1.00 | -1.00 | - |
| 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 | 94,849,830.00 | 104,603,418.00 | 71,026,151.00 | 202,958,117.00 | 111,607,294.00 | 129,725,393.00 | 95,139,759.00 |
| 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 | 110,742,557.00 | 125,934,035.00 | 100,904,659.00 | 206,226,980.00 | 132,201,689.00 | 138,829,636.00 | 121,180,481.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,849,830.00 | 104,603,418.00 | 71,026,151.00 | 202,958,117.00 | 111,607,294.00 | 129,725,393.00 | 95,139,759.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,684,474.00 | -20,397,759.00 | -23,675,073.00 | -81,359,705.00 | -14,623,954.00 | -13,348,927.00 | -2,047,710.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,878,550.00 | -20,411,939.00 | -23,701,310.00 | -164,022,353.00 | -14,623,959.00 | -13,363,367.00 | -2,073,946.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,459,153.00 | -16,468,561.00 | -18,490,170.00 | -148,785,087.00 | -12,174,733.00 | -10,413,428.00 | -682,478.00 |
| 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 | -25,184,262.00 | -17,173,612.00 | -18,854,432.00 | -143,346,934.00 | -12,386,381.00 | -9,725,217.00 | -4,329,496.00 |
| 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 | -26,188,661.00 | -3,188,735.00 | -44,077,355.00 | 38,131,426.00 | -26,082,455.00 | -15,045,558.00 | 4,232,730.00 |
| 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 | -33,323,626.00 | 95,296,805.00 | 18,630,028.00 | -2,494,495.00 | -346,559,533.00 | 394,857,749.00 | 43,073,474.00 |
| 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 | -15,651,393.00 | -2,070,430.00 | -3,254,948.00 | -4,406,038.00 | -7,768,820.00 | -19,985,395.00 | -18,839,616.00 |
| 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 | -75,446,595.00 | 90,192,069.00 | -28,694,789.00 | 30,948,516.00 | -380,546,881.00 | 360,915,434.00 | 28,088,727.00 |