| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.00 | 25.00 | 39.00 | 49.00 | 32.00 | 37.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.00 | -82.00 | -7.00 | -42.00 | -14.00 | - | - |
| 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 | -5.00 | -9.00 | -1.00 | -4.00 | -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 | -3.00 | - | -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 | 211,292,818.00 | 230,410,973.00 | 363,023,438.00 | 225,928,864.00 | 293,077,258.00 | 464,544,723.00 | 495,029,848.00 |
| 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 | 307,169,654.00 | 363,073,858.00 | 382,317,219.00 | 303,792,828.00 | 350,234,175.00 | 511,052,389.00 | 510,948,488.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,292,818.00 | 230,410,973.00 | 363,023,438.00 | 225,928,864.00 | 293,077,258.00 | 464,544,723.00 | 495,029,848.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,554,413.00 | -186,596,124.00 | -19,908,641.00 | -83,184,278.00 | -43,198,276.00 | 964,697.00 | 4,767,286.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,436,323.00 | -191,548,161.00 | -20,677,711.00 | -81,516,654.00 | -42,883,899.00 | 1,099,536.00 | 4,726,637.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,814,234.00 | -188,413,397.00 | -24,451,294.00 | -95,965,385.00 | -41,186,921.00 | 1,274,879.00 | 523,222.00 |
| 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 | -94,879,575.00 | -184,467,043.00 | -15,842,321.00 | -81,942,335.00 | -34,092,369.00 | 4,876,358.00 | 4,669,720.00 |
| 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 | -10,180,099.00 | -79,081,536.00 | 21,998,961.00 | 91,091,670.00 | -6,043,976.00 | 16,875,634.00 | 1,625,521.00 |
| 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 | -38,584,987.00 | 9,543,383.00 | -58,676,824.00 | -9,910,088.00 | -43,191,408.00 | 12,725,407.00 | -42,057,550.00 |
| 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 | -16,315,492.00 | 30,493,374.00 | 37,485,073.00 | 56,853,363.00 | -340,730,552.00 | 4,916,169.00 | 236,120,356.00 |
| 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 | -65,099,048.00 | -38,691,810.00 | 867,621.00 | 137,999,589.00 | -389,814,158.00 | 35,646,709.00 | 195,453,466.00 |