| 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 | 8.00 | 10.00 | 13.00 | 13.00 | 12.00 | 17.00 | 12.00 |
| 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 | 11.00 | -4.00 | -91.00 | -2.00 | -1.00 | 2.00 |
| 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 | 14.00 | -1.00 | -65.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 1.00 | - | -8.00 | - | - | - |
| 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 | 568,159,874.00 | 487,017,351.00 | 401,296,477.00 | 427,551,508.00 | 389,340,642.00 | 471,493,615.00 | 678,174,466.00 |
| 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 | 614,705,480.00 | 530,150,017.00 | 434,797,903.00 | 514,332,294.00 | 432,645,680.00 | 499,641,399.00 | 681,192,610.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,159,874.00 | 487,017,351.00 | 401,296,477.00 | 427,551,508.00 | 389,340,642.00 | 471,493,615.00 | 678,174,466.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,069,315.00 | 42,517,384.00 | -24,265,658.00 | -402,518,894.00 | -15,606,896.00 | -13,308,198.00 | 23,123,404.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,824,474.00 | 42,017,743.00 | -24,115,423.00 | -403,448,445.00 | -15,662,439.00 | -13,991,349.00 | 23,142,080.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,640,660.00 | 52,000,324.00 | -16,850,443.00 | -390,909,585.00 | -9,029,555.00 | -4,182,986.00 | 12,969,271.00 |
| 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 | 2,514,670.00 | 59,867,973.00 | -4,241,211.00 | -373,497,355.00 | 910,319.00 | 5,441,309.00 | 10,824,737.00 |
| 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 | -8,407,829.00 | 36,277,867.00 | -142,719,232.00 | 232,021,345.00 | -124,821,418.00 | -294,771,315.00 | -15,887,644.00 |
| 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 | -53,189,084.00 | -8,844,765.00 | -148,570,465.00 | -70,572,206.00 | -85,134,487.00 | 342,389,051.00 | -129,221,049.00 |
| 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 | 40,374,412.00 | -17,781,328.00 | 69,427,878.00 | -42,972,760.00 | 29,929,504.00 | 80,874,147.00 | 58,029,137.00 |
| 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 | -21,561,615.00 | 7,701,321.00 | -222,459,460.00 | 116,287,810.00 | -180,757,356.00 | 132,128,101.00 | -89,734,464.00 |