| 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 | 64.00 | 106.00 | 87.00 | 33.00 | 82.00 | 73.00 | 85.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.00 | 1,120.00 | -428.00 | -436.00 | 733.00 | -6.00 | 34.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -1.00 | -2.00 | -4.00 | -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 | 会员可见 | -1.00 | -1.00 | -1.00 | -4.00 | -3.00 | - | 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 | 35,611,056.00 | -1,729,977.00 | 5,018,147.00 | 13,747,656.00 | -6,299,041.00 | 20,922,826.00 | 106,219,936.00 |
| 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 | 46,666,791.00 | 27,313,979.00 | 34,082,855.00 | 45,592,450.00 | 30,822,300.00 | 31,927,390.00 | 74,836,835.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,611,056.00 | -1,729,977.00 | 5,018,147.00 | 13,747,656.00 | -6,299,041.00 | 20,922,826.00 | 106,219,936.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,600,837.00 | -22,784,591.00 | -25,835,594.00 | -57,979,317.00 | -57,445,744.00 | -503,842.00 | 41,239,941.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,007,787.00 | -22,852,280.00 | -25,832,429.00 | -69,258,500.00 | -57,440,020.00 | -624,418.00 | 40,748,977.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,594,311.00 | -19,376,737.00 | -21,490,352.00 | -59,913,158.00 | -46,158,116.00 | -1,265,149.00 | 36,346,153.00 |
| 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 | -12,594,311.00 | -19,376,737.00 | -21,490,352.00 | -59,913,158.00 | -46,158,116.00 | -1,265,149.00 | 36,346,153.00 |
| 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 | -38,064,002.00 | -43,917,605.00 | -45,352,501.00 | 19,143,262.00 | 1,211,378.00 | 54,112,818.00 | 6,437,235.00 |
| 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 | -74,589,400.00 | 115,815,430.00 | 55,711,128.00 | -371,767,201.00 | 120,088,927.00 | -14,047,913.00 | 78,018,421.00 |
| 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 | 2,069,187.00 | -11,273,358.00 | 3,562,344.00 | -7,502,022.00 | 652,403.00 | 2,790,246.00 | 6,577,108.00 |
| 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 | -110,584,216.00 | 60,624,467.00 | 13,920,971.00 | -360,125,961.00 | 121,952,708.00 | 42,855,151.00 | 91,032,764.00 |