| 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 | 31.00 | 29.00 | 32.00 | 33.00 | 30.00 | 29.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 1.00 | -33.00 | 12.00 | - | 3.00 | -34.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | -5.00 | 6.00 | - | - | -4.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | - | -2.00 | 3.00 | - | - | -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 | 546,517,084.00 | 630,693,969.00 | 250,782,246.00 | 1,099,591,886.00 | 507,362,083.00 | 567,992,257.00 | 211,616,764.00 |
| 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 | 556,625,797.00 | 632,581,755.00 | 353,928,861.00 | 948,278,684.00 | 521,729,093.00 | 562,038,117.00 | 302,962,767.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,517,084.00 | 630,693,969.00 | 250,782,246.00 | 1,099,591,886.00 | 507,362,083.00 | 567,992,257.00 | 211,616,764.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,052,636.00 | 11,385,605.00 | -83,770,795.00 | 135,188,285.00 | -1,571,509.00 | 18,023,760.00 | -76,588,740.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,303,209.00 | 11,736,867.00 | -83,291,867.00 | 133,392,172.00 | 101,513.00 | 18,361,468.00 | -74,589,001.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,465,899.00 | 8,755,074.00 | -82,271,737.00 | 130,928,011.00 | 1,168,577.00 | 16,371,465.00 | -71,181,136.00 |
| 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 | -8,758,336.00 | -1,016,793.00 | -81,175,138.00 | 100,737,593.00 | -3,611,112.00 | 6,206,378.00 | -72,389,430.00 |
| 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 | -39,830,557.00 | -6,339,400.00 | -134,428,597.00 | 295,996,883.00 | -12,981,603.00 | 329,576.00 | -144,200,376.00 |
| 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 | -3,731,058.00 | -120,725.00 | -1,814,050.00 | -157,292,570.00 | -19,083,741.00 | -35,573,112.00 | -5,932,022.00 |
| 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 | 18,027,523.00 | -49,453,893.00 | -9,347,826.00 | 85,544,704.00 | 117,883,700.00 | -128,124,045.00 | 56,942,406.00 |
| 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 | -25,533,911.00 | -55,712,401.00 | -145,559,078.00 | 224,249,017.00 | 85,818,356.00 | -163,367,581.00 | -93,189,992.00 |