单位：亿元
| 季度 | 营收（亿） | 毛利率 | 净利率 | 净利润（亿） | 扣非净利润（亿 |
| 2020Q1 | 1.4 | --- | -102% | -1.5 | -1.5 |
| 2020Q2 | 3.1 | --- | -0.6 | -0.6 | |
| 2020Q3 | 2.6 | 34% | -748% | -19 | -1.7 |
| 2020Q4 | 3.7 | 16% | -56% | -2.1 | -2.0 |
| 2021Q1 | 4.2 | 16% | -43% | -1.8 | -1.9 |
| 2021Q2 | 4.6 | 20% | -41% | -1.9 | -1.7 |
| 2021Q3 | 5.5 | 34% | -20% | -1.1 | -1.0 |
| 2021Q4 | 7.0 | 32% | -15% | -1 | -1.2 |
| 2022Q1 | 5.6 | 38% | -6% | -0.3 | -0.4 |
| 2022Q2 | 5.2 | 36% | -11% | -0.6 | -0.9 |
| 2022Q3 | 5.0 | 38% | -19% | -1.0 | -1.3 |
| 2022Q4 | 5.6 | 37% | -12% | -0.7 | -1.0 |
| 2023Q1 | 4.1 | 25% | -48% | -2.0 | -2.3 |
| 2023Q2 | 6.5 | 25% | -22% | -1.4 | -1.9 |
| 2023Q3 | 7.9 | 25% | -11% | -0.9 | -1.1 |
| 2023Q4 | 7.6 | 24% | -11% | -0.8 | -1.2 |
| 2024Q1 | 8.3 | 24% | -15% | -1.3 | -1.6 |
| 2024Q2 | 8.3 | 25% | -17% | -1.4 | -1.4 |
| 2024Q3 | 8.8 | 22% | -17% | -1.5 | -1.8 |
