| 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 | - | 会员可见 | 会员可见 | - | - | - | - | - | 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 | 8.00 | 8.00 | 12.00 | 23.00 | 12.00 | 19.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.00 | -17.00 | -14.00 | 5.00 | 2.00 | 10.00 | -2.00 |
| 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 | -2.00 | -2.00 | -2.00 | 1.00 | 1.00 | 12.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | -1.00 | -1.00 | 1.00 | - | 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 | 142,410,127.00 | 160,157,103.00 | 131,124,421.00 | 296,417,178.00 | 268,625,175.00 | 395,992,880.00 | 157,670,436.00 |
| 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 | 164,337,154.00 | 181,873,891.00 | 148,059,764.00 | 260,034,352.00 | 266,474,436.00 | 351,303,413.00 | 165,560,297.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,410,127.00 | 160,157,103.00 | 131,124,421.00 | 296,417,178.00 | 268,625,175.00 | 395,992,880.00 | 157,670,436.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,550,474.00 | -32,060,331.00 | -23,383,459.00 | 21,771,535.00 | 6,167,182.00 | 42,674,567.00 | -6,539,883.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,076,566.00 | -32,574,985.00 | -23,378,433.00 | 21,785,624.00 | 5,587,702.00 | 42,675,302.00 | -6,541,658.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,351,739.00 | -27,175,649.00 | -18,328,013.00 | 15,083,507.00 | 6,275,124.00 | 37,908,656.00 | -3,896,142.00 |
| 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 | -23,137,966.00 | -26,943,368.00 | -18,322,448.00 | 15,243,139.00 | 6,428,573.00 | 38,102,087.00 | -3,636,060.00 |
| 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 | 35,953,499.00 | -59,653,741.00 | -104,612,173.00 | -118,884,722.00 | -101,263,495.00 | -7,220,984.00 | 14,242,071.00 |
| 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 | -124,010,817.00 | 24,172,592.00 | 58,062,611.00 | -57,851,213.00 | -501,886,919.00 | -21,412,444.00 | -9,623,411.00 |
| 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 | 80,898,337.00 | 34,976,947.00 | 38,357,604.00 | 52,770,271.00 | 785,918,508.00 | 16,266,175.00 | 5,201,910.00 |
| 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 | -7,159,026.00 | -504,175.00 | -8,191,949.00 | -123,969,238.00 | 182,771,590.00 | -12,367,254.00 | 9,818,607.00 |