| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 30.00 | 38.00 | 11.00 | 47.00 | 22.00 | 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 | -65.00 | -186.00 | -88.00 | -33.00 | 16.00 | -22.00 | -72.00 |
| 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 | -5.00 | -3.00 | -2.00 | -4.00 | 3.00 | -2.00 | -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 | -2.00 | -1.00 | -2.00 | 2.00 | -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 | 72,690,200.00 | 15,435,659.00 | 23,827,662.00 | 123,947,537.00 | 205,839,290.00 | 93,810,710.00 | 24,265,315.00 |
| 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 | 95,121,598.00 | 43,187,098.00 | 51,676,982.00 | 153,070,615.00 | 150,738,198.00 | 113,786,328.00 | 55,850,215.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,690,200.00 | 15,435,659.00 | 23,827,662.00 | 123,947,537.00 | 205,839,290.00 | 93,810,710.00 | 24,265,315.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,706,341.00 | -33,964,427.00 | -24,159,512.00 | -32,416,483.00 | 34,631,472.00 | -25,135,941.00 | -22,666,777.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,667,488.00 | -34,176,736.00 | -24,252,420.00 | -41,617,142.00 | 34,133,271.00 | -25,160,310.00 | -22,733,716.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,955,535.00 | -28,704,140.00 | -20,895,702.00 | -40,682,659.00 | 32,602,004.00 | -20,827,255.00 | -17,479,763.00 |
| 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 | -46,748,192.00 | -28,318,634.00 | -21,092,128.00 | -43,192,670.00 | 33,256,066.00 | -20,758,141.00 | -17,196,764.00 |
| 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 | -3,633,624.00 | -26,279,043.00 | -44,198,988.00 | 63,186,508.00 | -2,958,053.00 | -39,932,710.00 | -61,634,706.00 |
| 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 | -19,639,780.00 | -2,493,663.00 | -11,546,756.00 | 26,444,007.00 | -50,400,181.00 | 8,707,613.00 | 56,649,520.00 |
| 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 | -61,620,252.00 | 8,654,419.00 | -15,997,913.00 | 43,535,412.00 | -45,400,111.00 | 60,428,184.00 | 38,778,442.00 |
| 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 | -84,893,656.00 | -20,118,287.00 | -71,743,657.00 | 133,165,926.00 | -98,758,345.00 | 29,203,088.00 | 33,793,256.00 |