| 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 | - | 16.00 | 12.00 | 17.00 | 11.00 | 19.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.00 | 2.00 | 2.00 | -1.00 | 3.00 | 10.00 | 3.00 |
| 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 | -4.00 | 1.00 | 1.00 | - | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -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 | 338,357,140.00 | 598,927,353.00 | 673,596,843.00 | 1,155,198,486.00 | 1,438,795,039.00 | 432,419,645.00 | 500,646,466.00 |
| 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 | 463,742,147.00 | 605,820,528.00 | 673,857,305.00 | 1,140,335,250.00 | 1,396,569,726.00 | 393,817,862.00 | 481,191,194.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,357,140.00 | 598,927,353.00 | 673,596,843.00 | 1,155,198,486.00 | 1,438,795,039.00 | 432,419,645.00 | 500,646,466.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,572,127.00 | 7,256,416.00 | 16,784,776.00 | 3,471,157.00 | 53,119,215.00 | 48,531,230.00 | 17,807,713.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,375,280.00 | 7,281,626.00 | 16,685,281.00 | 3,111,520.00 | 52,550,461.00 | 48,379,875.00 | 17,734,458.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,700,551.00 | 10,353,044.00 | 13,706,301.00 | -6,096,727.00 | 47,006,250.00 | 43,940,990.00 | 12,572,809.00 |
| 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 | -107,395,135.00 | 13,112,549.00 | 17,595,327.00 | -1,299,518.00 | 48,206,701.00 | 46,140,218.00 | 12,234,004.00 |
| 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 | -252,971,376.00 | -51,431,945.00 | -140,294,296.00 | 89,638,851.00 | 164,095,050.00 | -237,869,611.00 | 128,922,334.00 |
| 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 | -1,764,200.00 | -16,799,886.00 | -6,103,170.00 | -2,845,741.00 | -7,007,985.00 | -169,835.00 | -11,424,689.00 |
| 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 | 262,872,865.00 | -226,914,550.00 | 156,054,209.00 | -377,089,666.00 | 12,051,321.00 | 401,438,521.00 | 23,624,996.00 |
| 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 | -9,749,067.00 | -294,458,035.00 | 13,069,267.00 | -293,385,429.00 | 170,193,133.00 | 185,878,949.00 | 139,114,951.00 |