| 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) | - | - | - | 会员可见 | - | - | - | -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 | 20.00 | 27.00 | 26.00 | 24.00 | 30.00 | 31.00 | 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 | -10.00 | -87.00 | 8.00 | -68.00 | -2.00 | -18.00 | -6.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -11.00 | 1.00 | -12.00 | - | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | -6.00 | 1.00 | -7.00 | - | -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 | 433,981,051.00 | 420,436,906.00 | 492,840,033.00 | 724,545,783.00 | 547,251,977.00 | 472,685,389.00 | 493,478,972.00 |
| 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 | 441,846,444.00 | 420,910,426.00 | 460,379,950.00 | 690,012,439.00 | 535,456,924.00 | 509,937,657.00 | 519,829,903.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,981,051.00 | 420,436,906.00 | 492,840,033.00 | 724,545,783.00 | 547,251,977.00 | 472,685,389.00 | 493,478,972.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,018,323.00 | -410,008,277.00 | 42,633,541.00 | -504,898,837.00 | -9,136,350.00 | -99,082,468.00 | -25,455,446.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,246,876.00 | -409,939,168.00 | 42,620,437.00 | -505,126,935.00 | -8,767,430.00 | -100,586,186.00 | -24,764,636.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,462,804.00 | -367,442,866.00 | 37,021,967.00 | -489,634,579.00 | -10,130,489.00 | -86,774,536.00 | -29,903,890.00 |
| 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 | -42,431,299.00 | -365,507,349.00 | 31,984,647.00 | -475,515,960.00 | -8,372,365.00 | -79,862,494.00 | -26,367,370.00 |
| 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 | 108,732,297.00 | -85,123,867.00 | 67,825,021.00 | 81,223,699.00 | 59,106,312.00 | -54,132,280.00 | -44,406,881.00 |
| 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 | -2,029,528.00 | -3,972,462.00 | -23,837,452.00 | -29,066,128.00 | -2,958,112.00 | -9,524,413.00 | -29,018,019.00 |
| 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 | -52,766,248.00 | 124,263,308.00 | -144,009,276.00 | -25,203,073.00 | -74,990,769.00 | -6,903,933.00 | -16,766,784.00 |
| 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 | 53,936,522.00 | 35,166,979.00 | -100,021,707.00 | 27,237,243.00 | -18,842,569.00 | -70,560,626.00 | -90,191,683.00 |