| 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 | 25.00 | 35.00 | 19.00 | 29.00 | 25.00 | 27.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | - | 4.00 | 3.00 | -2.00 | - | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | - | - | 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 | 280,921,789.00 | 324,647,120.00 | 597,278,239.00 | 654,515,660.00 | 305,859,038.00 | 315,124,603.00 | 569,260,843.00 |
| 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 | 307,789,482.00 | 316,538,010.00 | 570,054,709.00 | 613,305,042.00 | 313,231,637.00 | 325,022,435.00 | 544,940,279.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,921,789.00 | 324,647,120.00 | 597,278,239.00 | 654,515,660.00 | 305,859,038.00 | 315,124,603.00 | 569,260,843.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,867,546.00 | 1,608,936.00 | 39,053,227.00 | 11,219,953.00 | -7,324,664.00 | 6,398,019.00 | 34,346,029.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,323,184.00 | -1,466,605.00 | 38,981,547.00 | 11,484,016.00 | -8,229,196.00 | 5,924,497.00 | 34,302,883.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,133,567.00 | -1,584,195.00 | 25,751,303.00 | 20,739,202.00 | -5,031,381.00 | 39,080.00 | 24,089,795.00 |
| 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 | -4,243,349.00 | -1,471,402.00 | 17,806,975.00 | 10,088,125.00 | -1,980,258.00 | -1,655,029.00 | 13,668,950.00 |
| 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 | 6,620,677.00 | -13,579,528.00 | 33,065,987.00 | 281,424,737.00 | 7,606,358.00 | -10,135,704.00 | 26,331,861.00 |
| 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 | -51,685,403.00 | -79,604,128.00 | -27,600,985.00 | -109,227,075.00 | -34,277,368.00 | -31,424,782.00 | -21,318,393.00 |
| 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 | 52,467,745.00 | 41,765,634.00 | -20,823,805.00 | -64,059,922.00 | -492,048.00 | -267,829,382.00 | 283,492,074.00 |
| 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 | 7,403,013.00 | -51,418,012.00 | -15,358,802.00 | 108,137,730.00 | -27,163,064.00 | -309,389,828.00 | 288,505,532.00 |