| 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 | 7.00 | 16.00 | 19.00 | 18.00 | 17.00 | 14.00 | 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 | -9.00 | 1.00 | 1.00 | -10.00 | -2.00 | -3.00 | -18.00 |
| 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 | - | - | -2.00 | - | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | - | -1.00 | - | - | -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 | 515,047,440.00 | 453,310,845.00 | 366,396,547.00 | 372,595,220.00 | 336,302,269.00 | 322,811,014.00 | 297,037,436.00 |
| 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 | 546,679,982.00 | 436,430,351.00 | 361,377,857.00 | 384,367,417.00 | 338,850,547.00 | 330,891,997.00 | 344,083,877.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,047,440.00 | 453,310,845.00 | 366,396,547.00 | 372,595,220.00 | 336,302,269.00 | 322,811,014.00 | 297,037,436.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,649,556.00 | 7,780,422.00 | 6,162,449.00 | -36,982,130.00 | -7,031,191.00 | -10,804,612.00 | -52,761,477.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,579,173.00 | 8,320,135.00 | 5,875,780.00 | -38,496,606.00 | -6,445,889.00 | -10,668,437.00 | -52,281,601.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,921,557.00 | 4,630,082.00 | 4,739,503.00 | -38,156,135.00 | -7,721,341.00 | -10,714,888.00 | -52,705,216.00 |
| 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 | -44,358,267.00 | 5,945,761.00 | 5,651,811.00 | -30,883,478.00 | -5,087,002.00 | -8,387,135.00 | -41,151,768.00 |
| 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 | -5,069,645.00 | 84,840,843.00 | -13,514,647.00 | 49,521,926.00 | 47,504,234.00 | 25,176,994.00 | 16,135,057.00 |
| 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 | -68,815,812.00 | -85,080,550.00 | -45,821,469.00 | -98,605,897.00 | -170,802,795.00 | -35,882,170.00 | -72,226,759.00 |
| 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 | 66,238,563.00 | 16,096,805.00 | 7,434,266.00 | -44,136,773.00 | 157,154,449.00 | 95,236,483.00 | 55,369,514.00 |
| 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 | -7,506,770.00 | 17,668,619.00 | -50,885,588.00 | -91,041,289.00 | 34,745,775.00 | 85,635,572.00 | -1,109,419.00 |