| 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 | 37.00 | 19.00 | 4.00 | 46.00 | 27.00 | 28.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.00 | -61.00 | -59.00 | 28.00 | 8.00 | 15.00 | -34.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | -1.00 | -1.00 | 2.00 | - | 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 | -1.00 | -1.00 | 2.00 | - | 2.00 | -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 | 20,361,315.00 | 38,325,096.00 | 27,508,575.00 | 219,516,154.00 | 144,794,721.00 | 310,488,465.00 | 50,887,457.00 |
| 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 | 47,195,865.00 | 67,787,074.00 | 51,112,695.00 | 176,957,787.00 | 143,672,355.00 | 258,451,176.00 | 91,205,668.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,361,315.00 | 38,325,096.00 | 27,508,575.00 | 219,516,154.00 | 144,794,721.00 | 310,488,465.00 | 50,887,457.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,726,776.00 | -30,995,413.00 | -22,203,504.00 | 67,359,296.00 | 9,367,005.00 | 51,218,122.00 | -26,880,415.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,167,060.00 | -30,995,373.00 | -22,203,474.00 | 67,347,193.00 | 9,367,025.00 | 51,244,442.00 | -27,346,322.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,291,082.00 | -23,210,557.00 | -16,149,160.00 | 61,522,832.00 | 11,413,555.00 | 46,593,719.00 | -17,074,624.00 |
| 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 | -19,291,082.00 | -23,210,557.00 | -16,149,160.00 | 61,522,832.00 | 11,413,555.00 | 46,593,719.00 | -17,074,624.00 |
| 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 | -87,362,791.00 | -48,061,127.00 | -108,528,844.00 | 27,349,996.00 | 2,051,284.00 | -278,655,495.00 | 559,809,084.00 |
| 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 | -18,313,680.00 | -48,560,418.00 | -54,353,761.00 | 31,582,388.00 | -115,612,330.00 | -952,963,118.00 | -137,617,194.00 |
| 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 | -948,312.00 | -31,300,941.00 | -1,281,366.00 | -7,909,991.00 | -48,101,052.00 | 1,665,190,309.00 | -594,144.00 |
| 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 | -106,624,783.00 | -127,922,487.00 | -164,163,971.00 | 51,022,394.00 | -161,662,097.00 | 433,571,696.00 | 421,597,746.00 |