| 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 | - | 15.00 | 8.00 | 16.00 | 2.00 | 11.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.00 | -28.00 | -11.00 | -85.00 | -22.00 | -23.00 | -18.00 |
| 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 | -8.00 | -7.00 | -2.00 | -20.00 | -7.00 | -5.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | -3.00 | -3.00 | -1.00 | -9.00 | -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 | 68,321,344.00 | 64,720,445.00 | 53,281,926.00 | 73,720,115.00 | 116,594,013.00 | 90,638,702.00 | 65,879,272.00 |
| 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 | 77,312,968.00 | 81,067,925.00 | 64,514,472.00 | 96,285,005.00 | 134,138,626.00 | 103,301,439.00 | 80,359,470.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,321,344.00 | 64,720,445.00 | 53,281,926.00 | 73,720,115.00 | 116,594,013.00 | 90,638,702.00 | 65,879,272.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,814,905.00 | -18,354,892.00 | -4,686,597.00 | -68,906,341.00 | -27,107,216.00 | -18,475,663.00 | -11,046,613.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,059,904.00 | -18,261,546.00 | -4,717,551.00 | -69,744,983.00 | -27,165,761.00 | -21,248,230.00 | -11,420,092.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,838,269.00 | -17,801,386.00 | -5,766,278.00 | -62,815,244.00 | -25,856,296.00 | -20,393,283.00 | -11,821,539.00 |
| 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 | -18,838,269.00 | -17,801,386.00 | -5,766,278.00 | -62,815,244.00 | -25,856,296.00 | -20,393,283.00 | -11,821,539.00 |
| 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 | -3,486,517.00 | 12,003,635.00 | -19,025,651.00 | 14,122,808.00 | -7,067,839.00 | -39,835,887.00 | -48,342,086.00 |
| 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 | -333,042.00 | -477,529.00 | -383,915.00 | -1,792,873.00 | 3,639.00 | 19,752,449.00 | -20,067,749.00 |
| 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 | -9,582,924.00 | -17,513,587.00 | -19,638,433.00 | 15,144,159.00 | -28,299,645.00 | -59,089,212.00 | 53,342,617.00 |
| 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 | -13,402,484.00 | -5,987,481.00 | -39,047,999.00 | 27,474,093.00 | -35,363,844.00 | -79,172,650.00 | -15,067,218.00 |