| 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 | 33.00 | 28.00 | 27.00 | 38.00 | 23.00 | 24.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -17.00 | -9.00 | 9.00 | 2.00 | -2.00 | -7.00 |
| 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 | -1.00 | 3.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 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 | 494,816,058.00 | 352,606,474.00 | 252,532,215.00 | 974,183,798.00 | 601,413,121.00 | 404,157,564.00 | 345,242,117.00 |
| 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 | 460,952,749.00 | 405,359,205.00 | 306,222,211.00 | 821,908,860.00 | 601,929,449.00 | 428,905,428.00 | 389,269,986.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,816,058.00 | 352,606,474.00 | 252,532,215.00 | 974,183,798.00 | 601,413,121.00 | 404,157,564.00 | 345,242,117.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,481.00 | -68,255,009.00 | -33,362,394.00 | 116,352,811.00 | 481,090.00 | -9,315,351.00 | -34,275,065.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,229,310.00 | -68,622,652.00 | -33,364,583.00 | 115,126,704.00 | -873,125.00 | -9,281,921.00 | -34,197,239.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,935.00 | -58,250,719.00 | -23,467,123.00 | 85,192,867.00 | 11,970,524.00 | -6,217,488.00 | -25,796,634.00 |
| 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 | 1,444,010.00 | -61,890,753.00 | -26,766,681.00 | 84,987,517.00 | 11,700,218.00 | -12,150,506.00 | -26,990,659.00 |
| 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 | -131,480,702.00 | -164,864,096.00 | -320,743,405.00 | 640,560,778.00 | -62,188,179.00 | -169,847,132.00 | -271,039,891.00 |
| 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 | -156,803,544.00 | -121,118,386.00 | -207,402,979.00 | -180,067,715.00 | -60,605,753.00 | -170,092,950.00 | -92,915,658.00 |
| 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 | 914,539,806.00 | 249,126,391.00 | 139,131,275.00 | -111,698,950.00 | 137,512,860.00 | 136,181,426.00 | -37,786,684.00 |
| 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 | 622,053,843.00 | -35,266,780.00 | -386,431,956.00 | 341,743,935.00 | 12,674,862.00 | -192,082,202.00 | -403,445,271.00 |