| 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 | - | 5.00 | 8.00 | 3.00 | - | 9.00 | 4.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -6.00 | -3.00 | -17.00 | 2.00 | -2.00 | -2.00 |
| 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 | -3.00 | -8.00 | -6.00 | -10.00 | - | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -2.00 | -2.00 | -3.00 | 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 | 934,449,254.00 | 724,319,931.00 | 1,193,726,277.00 | 502,596,231.00 | 1,415,312,984.00 | 1,363,792,725.00 | 1,266,108,741.00 |
| 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 | 948,922,873.00 | 763,941,383.00 | 1,233,323,720.00 | 591,577,996.00 | 1,371,373,428.00 | 1,384,498,353.00 | 1,289,936,486.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,449,254.00 | 724,319,931.00 | 1,193,726,277.00 | 502,596,231.00 | 1,415,312,984.00 | 1,363,792,725.00 | 1,266,108,741.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,690,221.00 | -37,956,533.00 | -36,890,382.00 | -116,334,110.00 | 42,125,725.00 | -19,614,797.00 | -23,922,346.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,716,292.00 | -37,866,101.00 | -37,851,261.00 | -116,848,175.00 | 42,354,530.00 | -17,555,338.00 | -23,953,387.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,706,689.00 | -46,428,360.00 | -40,454,996.00 | -86,554,756.00 | 26,478,674.00 | -21,100,979.00 | -28,890,706.00 |
| 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 | -20,413,279.00 | -50,108,007.00 | -43,987,180.00 | -77,526,191.00 | 1,245,162.00 | -21,334,187.00 | -30,218,492.00 |
| 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 | 66,283,873.00 | 41,707,875.00 | 42,303,775.00 | 38,078,918.00 | 89,502,985.00 | 154,206,867.00 | 71,233,380.00 |
| 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 | -465,665.00 | -13,920,631.00 | -16,896,814.00 | -73,923,027.00 | -184,321.00 | -23,173,919.00 | -20,604,159.00 |
| 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 | -35,348,509.00 | -115,224,545.00 | 44,941,782.00 | -89,584,033.00 | -55,775,066.00 | -56,408,123.00 | -47,230,252.00 |
| 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 | 30,469,700.00 | -87,437,301.00 | 70,348,742.00 | -125,428,142.00 | 33,543,598.00 | 74,624,824.00 | 3,398,969.00 |