| 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 | 23.00 | 26.00 | 25.00 | 13.00 | 20.00 | 15.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.00 | -12.00 | 1.00 | -70.00 | -8.00 | -2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.00 | -2.00 | - | -8.00 | -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 | -2.00 | -1.00 | - | -6.00 | -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 | 247,673,449.00 | 301,508,398.00 | 487,255,291.00 | 235,657,735.00 | 364,031,964.00 | 419,288,134.00 | 434,856,845.00 |
| 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 | 295,109,115.00 | 332,951,106.00 | 481,568,875.00 | 342,376,730.00 | 407,512,720.00 | 441,319,950.00 | 423,353,761.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,673,449.00 | 301,508,398.00 | 487,255,291.00 | 235,657,735.00 | 364,031,964.00 | 419,288,134.00 | 434,856,845.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,807,121.00 | -39,017,579.00 | 9,753,461.00 | -155,092,037.00 | -37,464,760.00 | -12,004,951.00 | 13,817,612.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,292,714.00 | -38,919,653.00 | 9,673,114.00 | -158,317,340.00 | -38,310,563.00 | -11,996,810.00 | 15,456,141.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,976,470.00 | -37,237,918.00 | 5,447,482.00 | -166,040,929.00 | -29,214,507.00 | -8,808,871.00 | 12,838,791.00 |
| 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 | -38,489,236.00 | -35,728,453.00 | 6,566,307.00 | -166,119,242.00 | -29,271,914.00 | -8,988,005.00 | 12,882,321.00 |
| 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 | 369,253.00 | -58,395,552.00 | 109,696,817.00 | -141,111,544.00 | 60,508,405.00 | -3,188,585.00 | -55,025,285.00 |
| 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 | 17,798,391.00 | 94,640,469.00 | -393,333.00 | -2,150,780.00 | 1,352,849.00 | 3,139,840.00 | -5,520,311.00 |
| 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 | -2,416,566.00 | -70,780,932.00 | 46,735,564.00 | 49,465,348.00 | -1,649,357.00 | 18,115,314.00 | 29,226,821.00 |
| 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 | 15,751,078.00 | -34,536,015.00 | 156,039,049.00 | -93,796,976.00 | 60,211,897.00 | 18,066,569.00 | -31,318,775.00 |