| 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 | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 22.00 | 23.00 | 22.00 | 25.00 | 23.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | -1.00 | -8.00 | -58.00 | - | 2.00 | -13.00 |
| 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 | -24.00 | - | 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 | 会员可见 | -1.00 | - | -1.00 | -9.00 | - | - | -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 | 657,540,627.00 | 825,445,014.00 | 564,121,831.00 | 1,016,235,919.00 | 968,937,773.00 | 1,165,419,053.00 | 609,860,288.00 |
| 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 | 735,193,296.00 | 850,609,158.00 | 612,439,441.00 | 1,057,815,693.00 | 969,174,542.00 | 1,141,145,623.00 | 695,960,379.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,540,627.00 | 825,445,014.00 | 564,121,831.00 | 1,016,235,919.00 | 968,937,773.00 | 1,165,419,053.00 | 609,860,288.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,463,519.00 | -13,200,244.00 | -45,553,413.00 | -621,819,421.00 | -5,477,479.00 | 16,053,274.00 | -79,211,873.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,583,990.00 | -12,523,845.00 | -45,436,284.00 | -648,811,336.00 | -5,678,176.00 | 14,972,192.00 | -79,608,940.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,746,216.00 | -10,473,278.00 | -44,713,918.00 | -593,091,717.00 | -4,663,215.00 | 19,515,996.00 | -80,412,634.00 |
| 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 | -85,652,540.00 | -10,432,667.00 | -44,632,764.00 | -592,918,075.00 | -4,625,233.00 | 19,767,933.00 | -80,322,713.00 |
| 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 | 109,667,237.00 | 59,860,820.00 | -53,486,970.00 | 117,985,976.00 | 78,631,253.00 | 32,917,852.00 | 263,411,109.00 |
| 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 | -88,360,922.00 | -10,776,932.00 | -4,599,128.00 | -21,820,900.00 | -23,658,310.00 | -86,711,720.00 | -42,241,494.00 |
| 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 | 29,225,625.00 | -18,691,113.00 | -43,411,385.00 | -173,647,269.00 | -144,217,208.00 | -104,532,833.00 | -126,644,895.00 |
| 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 | 50,531,571.00 | 30,391,631.00 | -101,486,164.00 | -76,952,510.00 | -89,146,532.00 | -158,875,585.00 | 94,890,958.00 |