| 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 | 18.00 | 28.00 | 24.00 | 39.00 | 35.00 | 24.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.00 | 10.00 | 10.00 | 10.00 | 15.00 | 10.00 | 13.00 |
| 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 | 4.00 | 3.00 | 3.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 |
| 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 | 219,451,662.00 | 416,288,309.00 | 545,584,175.00 | 420,427,846.00 | 300,775,930.00 | 439,515,923.00 | 379,348,791.00 |
| 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 | 252,746,686.00 | 363,775,193.00 | 480,746,889.00 | 356,215,467.00 | 256,368,114.00 | 402,794,596.00 | 317,421,460.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,451,662.00 | 416,288,309.00 | 545,584,175.00 | 420,427,846.00 | 300,775,930.00 | 439,515,923.00 | 379,348,791.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,535,617.00 | 46,144,951.00 | 65,841,385.00 | 23,392,047.00 | 47,892,195.00 | 49,439,916.00 | 54,381,480.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,237,826.00 | 46,414,083.00 | 65,944,800.00 | 38,119,694.00 | 48,257,766.00 | 50,194,248.00 | 54,563,157.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,145,187.00 | 41,023,882.00 | 57,230,167.00 | 40,058,328.00 | 45,167,855.00 | 46,013,470.00 | 49,366,135.00 |
| 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 | -25,145,187.00 | 40,990,936.00 | 57,187,947.00 | 40,013,067.00 | 45,115,719.00 | 47,341,514.00 | 47,892,291.00 |
| 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 | -6,435,924.00 | 147,608,118.00 | -80,730,969.00 | -126,601,942.00 | 171,493,281.00 | 25,586,403.00 | -42,203,580.00 |
| 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 | -67,334,264.00 | -154,190,397.00 | -7,668,208.00 | 30,808,712.00 | -9,811,419.00 | -75,555,250.00 | 23,184,298.00 |
| 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 | 455,153.00 | -74,064,887.00 | 208,863,947.00 | -6,250,862.00 | -79,234,686.00 | -150,848,412.00 | -21,220,446.00 |
| 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 | -73,511,567.00 | -80,441,308.00 | 120,425,294.00 | -101,572,551.00 | 82,611,366.00 | -199,162,557.00 | -40,909,020.00 |