| 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 | 11.00 | 14.00 | 20.00 | 15.00 | 19.00 | 18.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.00 | -1.00 | -3.00 | - | 7.00 | 7.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -8.00 | - | -1.00 | 1.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | -5.00 | - | - | - | 2.00 | 2.00 | 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 | 547,356,778.00 | 626,735,372.00 | 477,796,542.00 | 1,097,352,003.00 | 933,378,765.00 | 911,486,327.00 | 609,497,642.00 |
| 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 | 595,548,885.00 | 652,828,037.00 | 491,780,680.00 | 1,067,126,472.00 | 854,502,256.00 | 848,584,847.00 | 585,004,954.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,356,778.00 | 626,735,372.00 | 477,796,542.00 | 1,097,352,003.00 | 933,378,765.00 | 911,486,327.00 | 609,497,642.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,463,681.00 | -10,480,597.00 | -11,201,940.00 | 20,341,947.00 | 76,418,320.00 | 58,859,147.00 | 23,771,416.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,476,588.00 | -10,820,920.00 | -10,646,435.00 | 20,513,826.00 | 76,729,923.00 | 59,176,834.00 | 24,098,140.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,844,521.00 | -7,067,767.00 | -13,304,835.00 | 297,147.00 | 67,959,504.00 | 63,477,223.00 | 20,485,732.00 |
| 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 | -99,949,378.00 | 4,060,356.00 | -12,294,961.00 | 16,704,777.00 | 33,540,051.00 | 47,039,260.00 | 20,021,250.00 |
| 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 | -9,047,740.00 | -74,193,813.00 | -308,822,030.00 | 300,800,877.00 | 158,675,540.00 | -6,560,786.00 | -88,065,049.00 |
| 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 | -52,802,877.00 | 12,213,950.00 | 1,305,954.00 | -37,822,327.00 | -5,213,706.00 | -16,541,354.00 | -9,943,111.00 |
| 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 | -15,652,846.00 | 25,647,919.00 | 88,237,796.00 | 2,489,457.00 | -196,102,512.00 | 22,194,464.00 | 104,252,563.00 |
| 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 | -77,650,756.00 | -36,271,715.00 | -219,377,898.00 | 265,665,139.00 | -42,796,285.00 | -557,307.00 | 6,238,307.00 |