| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 21.00 | 15.00 | 18.00 | 15.00 | 14.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.00 | 2.00 | 1.00 | -5.00 | -6.00 | 6.00 | 1.00 |
| 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 | -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 | -1.00 | - | - | -1.00 | -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 | 392,264,278.00 | 422,583,063.00 | 371,499,567.00 | 374,150,668.00 | 358,279,563.00 | 454,662,524.00 | 416,946,942.00 |
| 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 | 430,113,138.00 | 414,093,350.00 | 368,944,350.00 | 366,826,600.00 | 365,197,663.00 | 427,076,605.00 | 412,225,704.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,264,278.00 | 422,583,063.00 | 371,499,567.00 | 374,150,668.00 | 358,279,563.00 | 454,662,524.00 | 416,946,942.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,658,985.00 | 9,206,274.00 | 4,475,070.00 | -24,230,668.00 | -25,089,720.00 | 27,652,312.00 | 6,124,374.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,004,201.00 | 9,268,294.00 | 4,574,917.00 | -20,413,705.00 | -24,995,455.00 | 27,687,250.00 | 5,482,479.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,355,765.00 | 8,232,571.00 | 4,117,262.00 | -19,174,437.00 | -20,519,883.00 | 26,501,593.00 | 4,447,466.00 |
| 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 | -43,329,595.00 | 1,980,713.00 | 1,968,847.00 | -18,159,416.00 | -18,959,859.00 | 24,353,789.00 | 5,849,106.00 |
| 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 | -110,065,882.00 | 118,823,762.00 | 40,310,633.00 | 58,271,711.00 | -15,677,263.00 | 4,667,941.00 | 36,505,882.00 |
| 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 | -13,104,782.00 | -10,966,042.00 | -29,593,616.00 | -12,490,677.00 | -17,972,441.00 | -41,541,619.00 | -108,053,776.00 |
| 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 | 66,332,889.00 | -73,869,077.00 | -28,953,466.00 | -19,871,652.00 | 5,825,525.00 | 36,787,984.00 | -16,933,347.00 |
| 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 | -55,995,782.00 | 37,131,935.00 | -16,273,996.00 | 27,180,975.00 | -26,717,227.00 | 814,503.00 | -88,282,530.00 |