| 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 | 9.00 | 12.00 | 11.00 | 5.00 | 7.00 | 8.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -1.00 | - | -2.00 | -7.00 | -1.00 | -2.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1.00 | -5.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | - | -1.00 | -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 | 892,555,532.00 | 799,725,234.00 | 937,249,806.00 | 1,138,317,976.00 | 1,126,006,206.00 | 889,621,274.00 | 700,234,314.00 |
| 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 | 900,285,778.00 | 795,341,209.00 | 922,195,249.00 | 1,199,736,272.00 | 1,135,085,714.00 | 898,380,561.00 | 701,959,743.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,555,532.00 | 799,725,234.00 | 937,249,806.00 | 1,138,317,976.00 | 1,126,006,206.00 | 889,621,274.00 | 700,234,314.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,780,092.00 | 888,294.00 | -11,624,288.00 | -76,807,553.00 | -13,881,491.00 | -14,788,663.00 | -17,612,296.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,868,948.00 | 112,596.00 | -11,927,952.00 | -76,205,771.00 | -14,014,170.00 | -15,125,713.00 | -17,759,451.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,512,739.00 | -3,712,053.00 | -14,674,801.00 | -74,481,252.00 | -15,180,827.00 | -17,554,419.00 | -18,207,927.00 |
| 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 | -5,503,945.00 | -3,712,733.00 | -14,675,326.00 | -74,481,952.00 | -15,180,803.00 | -17,555,285.00 | -18,208,618.00 |
| 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 | 119,627,032.00 | 109,899,784.00 | 86,811,077.00 | 36,405,464.00 | 37,135,680.00 | -101,381,810.00 | -2,604,319.00 |
| 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 | -42,566,861.00 | -16,639,122.00 | -19,295,287.00 | -11,959,388.00 | -11,732,062.00 | -25,874,352.00 | -5,367,235.00 |
| 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 | -32,705,296.00 | -35,511,416.00 | -28,783,314.00 | 20,672,785.00 | 8,452,364.00 | 100,661,290.00 | 3,293,800.00 |
| 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 | 44,409,537.00 | 57,744,343.00 | 38,671,949.00 | 45,452,547.00 | 33,758,952.00 | -26,459,593.00 | -4,654,033.00 |