| 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 | 17.00 | 15.00 | 22.00 | 9.00 | 11.00 | 16.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | -13.00 | 2.00 | -2.00 | -7.00 | -1.00 | 6.00 |
| 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 | 2.00 | -3.00 | 1.00 | -1.00 | -2.00 | - | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 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 | 251,491,931.00 | 373,445,572.00 | 416,414,141.00 | 568,589,811.00 | 407,018,913.00 | 445,527,266.00 | 680,277,093.00 |
| 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 | 279,616,417.00 | 385,403,269.00 | 389,772,269.00 | 585,926,561.00 | 442,913,870.00 | 443,865,457.00 | 616,151,890.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,491,931.00 | 373,445,572.00 | 416,414,141.00 | 568,589,811.00 | 407,018,913.00 | 445,527,266.00 | 680,277,093.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,934,916.00 | -7,995,172.00 | 18,328,063.00 | -10,736,443.00 | -26,549,011.00 | 8,512,945.00 | 58,596,494.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,019,213.00 | -46,943,167.00 | 20,578,777.00 | -14,965,163.00 | -26,875,742.00 | 8,705,388.00 | 58,627,485.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,017,405.00 | -48,680,130.00 | 8,134,079.00 | -12,597,258.00 | -26,692,806.00 | -3,407,025.00 | 40,498,708.00 |
| 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 | 23,230,176.00 | -43,774,925.00 | 8,772,491.00 | -8,883,419.00 | -22,846,183.00 | 199,560.00 | 40,381,144.00 |
| 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 | 102,270,121.00 | 12,950,972.00 | -24,748,450.00 | 394,146,387.00 | 277,510,349.00 | 63,171,056.00 | 35,518,246.00 |
| 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 | -32,497,383.00 | -53,277,592.00 | -77,102,617.00 | -307,444,994.00 | -165,494,270.00 | -155,229,365.00 | -153,867,198.00 |
| 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 | -70,930,138.00 | -28,200,895.00 | 41,319,471.00 | -328,229,401.00 | 51,889,841.00 | 131,904,967.00 | 203,611,676.00 |
| 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 | -1,512,267.00 | -68,159,783.00 | -60,531,460.00 | -237,685,710.00 | 163,905,904.00 | 39,839,745.00 | 85,262,724.00 |