| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 27.00 | 23.00 | 16.00 | 20.00 | 21.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | - | 1.00 | -17.00 | -8.00 | 24.00 | 1.00 |
| 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 | -1.00 | - | - | -6.00 | -2.00 | 12.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | -2.00 | -1.00 | 4.00 | - |
| 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 | 468,738,127.00 | 561,629,320.00 | 479,590,062.00 | 646,383,189.00 | 519,736,051.00 | 899,983,483.00 | 823,748,963.00 |
| 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 | 491,057,800.00 | 573,166,002.00 | 489,325,185.00 | 738,027,637.00 | 569,954,240.00 | 910,724,851.00 | 847,297,556.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,738,127.00 | 561,629,320.00 | 479,590,062.00 | 646,383,189.00 | 519,736,051.00 | 899,983,483.00 | 823,748,963.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,046,338.00 | -494,826.00 | 6,452,871.00 | -140,575,342.00 | -38,721,624.00 | 219,853,911.00 | -15,628,463.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,906,708.00 | 621,936.00 | 7,359,481.00 | -121,409,842.00 | -37,693,082.00 | 221,556,522.00 | 10,687,485.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,729,974.00 | -49,228.00 | 4,774,138.00 | -109,783,205.00 | -39,697,288.00 | 216,215,503.00 | 4,547,796.00 |
| 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 | -15,938,052.00 | -3,881,985.00 | 5,164,540.00 | -107,562,781.00 | -37,872,689.00 | 207,901,066.00 | 4,879,612.00 |
| 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 | 86,927,353.00 | 101,791,120.00 | -68,694,072.00 | 274,313,963.00 | -12,498,099.00 | 75,322,101.00 | 113,246,716.00 |
| 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 | -11,425,300.00 | -89,836,554.00 | -35,585,852.00 | 158,502,328.00 | -64,663,494.00 | -135,588,368.00 | -74,631,835.00 |
| 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 | -92,630,685.00 | -47,475,337.00 | 133,922,447.00 | -478,438,099.00 | 17,720,654.00 | -101,426,819.00 | 148,334,936.00 |
| 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 | -17,615,283.00 | -35,493,867.00 | 29,683,714.00 | -45,642,193.00 | -59,596,475.00 | -161,427,050.00 | 186,471,753.00 |