| 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 | 40.00 | 36.00 | 26.00 | 32.00 | 32.00 | 43.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | 3.00 | -48.00 | 13.00 | -13.00 | 10.00 | -10.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | -3.00 | 4.00 | -1.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | -2.00 | 2.00 | -1.00 | 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 | 228,592,453.00 | 347,873,688.00 | 138,967,009.00 | 698,372,670.00 | 231,702,014.00 | 299,634,948.00 | 240,611,513.00 |
| 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 | 241,452,515.00 | 343,244,504.00 | 217,644,333.00 | 633,389,674.00 | 251,179,045.00 | 267,170,641.00 | 260,927,076.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,592,453.00 | 347,873,688.00 | 138,967,009.00 | 698,372,670.00 | 231,702,014.00 | 299,634,948.00 | 240,611,513.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,569,571.00 | 12,007,918.00 | -67,905,167.00 | 90,082,310.00 | -28,211,507.00 | 25,861,107.00 | -19,728,532.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,892,765.00 | 12,030,976.00 | -67,912,754.00 | 90,479,760.00 | -30,284,707.00 | 27,630,195.00 | -19,615,592.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,196,474.00 | 11,093,744.00 | -67,167,726.00 | 89,018,715.00 | -31,061,034.00 | 28,789,377.00 | -23,900,045.00 |
| 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 | -9,045,863.00 | 9,105,192.00 | -58,707,100.00 | 72,283,489.00 | -24,274,889.00 | 23,211,632.00 | -18,878,366.00 |
| 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 | -200,999,141.00 | -23,596,861.00 | -309,683,183.00 | 175,816,449.00 | -180,101,967.00 | -31,877,145.00 | -146,693,036.00 |
| 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 | -18,773,988.00 | 61,407,928.00 | -88,054,384.00 | -13,980,135.00 | 64,869,177.00 | 49,254,519.00 | -124,316,671.00 |
| 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 | 162,191,175.00 | 14,768,894.00 | 1,210,853.00 | 269,152,888.00 | -4,512,141.00 | -9,009,341.00 | -71,427,878.00 |
| 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 | -57,581,955.00 | 52,579,138.00 | -396,526,714.00 | 430,989,737.00 | -119,740,458.00 | 8,368,033.00 | -342,437,585.00 |