| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | -5.00 | 12.00 | -26.00 | 2.00 | 5.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -29.00 | -7.00 | -61.00 | -15.00 | -18.00 | 9.00 |
| 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 | -7.00 | -2.00 | -11.00 | -3.00 | -4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -4.00 | -1.00 | -7.00 | -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 | 528,441,524.00 | 525,322,648.00 | 522,443,913.00 | 442,156,485.00 | 511,288,580.00 | 543,439,908.00 | 577,581,283.00 |
| 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 | 556,884,552.00 | 635,717,006.00 | 545,293,177.00 | 632,434,692.00 | 581,831,320.00 | 607,911,487.00 | 516,556,395.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,441,524.00 | 525,322,648.00 | 522,443,913.00 | 442,156,485.00 | 511,288,580.00 | 543,439,908.00 | 577,581,283.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,093,824.00 | -151,475,316.00 | -35,416,405.00 | -269,207,228.00 | -78,760,539.00 | -100,986,119.00 | 56,497,712.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,661,258.00 | -151,854,959.00 | -35,348,197.00 | -269,846,784.00 | -78,834,395.00 | -99,478,611.00 | 54,474,006.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,715,926.00 | -151,866,996.00 | -35,395,820.00 | -269,865,301.00 | -78,863,641.00 | -99,557,318.00 | 54,461,243.00 |
| 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 | -31,532,167.00 | -150,787,994.00 | -34,906,930.00 | -268,267,228.00 | -78,152,253.00 | -96,752,068.00 | 56,856,533.00 |
| 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 | 10,728,640.00 | -7,213,701.00 | -13,279,214.00 | -118,201,945.00 | -55,213,938.00 | 16,780,577.00 | 91,405,502.00 |
| 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 | -48,953,122.00 | -69,560,856.00 | -27,045,207.00 | -27,241,644.00 | 74,151,451.00 | -326,323,346.00 | 112,989,156.00 |
| 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 | 41,959,989.00 | 193,904,532.00 | 83,474,675.00 | 116,050,529.00 | -107,101,454.00 | 11,451,954.00 | 23,932,261.00 |
| 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 | 3,735,507.00 | 117,087,565.00 | 42,975,171.00 | -29,393,061.00 | -88,202,828.00 | -298,090,814.00 | 228,325,057.00 |