| 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 | 29.00 | 28.00 | 31.00 | 24.00 | 27.00 | 27.00 | 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 | -4.00 | 3.00 | -39.00 | -13.00 | -5.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | -1.00 | 1.00 | -13.00 | -4.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | -1.00 | - | -5.00 | -2.00 | -1.00 | -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 | 823,471,652.00 | 606,799,337.00 | 683,575,025.00 | 653,420,040.00 | 639,039,598.00 | 576,385,172.00 | 588,417,815.00 |
| 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 | 812,270,228.00 | 661,288,520.00 | 691,351,034.00 | 787,691,581.00 | 689,212,697.00 | 638,092,100.00 | 645,357,179.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,471,652.00 | 606,799,337.00 | 683,575,025.00 | 653,420,040.00 | 639,039,598.00 | 576,385,172.00 | 588,417,815.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,798.00 | -28,731,945.00 | 23,420,125.00 | -187,096,933.00 | -96,521,692.00 | -38,240,685.00 | -50,291,966.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,782,044.00 | -30,650,364.00 | 23,060,789.00 | -189,876,225.00 | -96,469,785.00 | -38,837,752.00 | -51,301,304.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,458.00 | -26,029,392.00 | 21,217,740.00 | -252,135,180.00 | -81,544,448.00 | -29,685,501.00 | -43,802,121.00 |
| 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 | 5,217,130.00 | -24,068,581.00 | 20,512,013.00 | -233,658,093.00 | -77,844,503.00 | -27,965,016.00 | -38,933,897.00 |
| 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 | -3,191,503.00 | -39,548,655.00 | -10,817,442.00 | 98,949,224.00 | -48,750,032.00 | 82,106,674.00 | -20,926,601.00 |
| 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 | -17,321,885.00 | -14,060,765.00 | -16,011,097.00 | -10,645,776.00 | -29,390,119.00 | -28,131,062.00 | -6,603,091.00 |
| 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 | -67,579,385.00 | -64,903,861.00 | 130,035,137.00 | -175,289,597.00 | 61,300,645.00 | -46,713,927.00 | -71,627,150.00 |
| 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 | -87,025,995.00 | -113,764,654.00 | 106,030,539.00 | -86,523,877.00 | -15,690,827.00 | 10,443,999.00 | -100,985,156.00 |