| 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 | - | 会员可见 | - | - | - | -1.00 | - | - | -1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | -8.00 | -13.00 | -23.00 | 2.00 | 5.00 | 6.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.00 | -12.00 | -30.00 | -57.00 | -6.00 | 3.00 | -15.00 |
| 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 | -2.00 | -2.00 | -2.00 | -11.00 | -2.00 | 1.00 | -6.00 |
| 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 | -1.00 | -4.00 | -1.00 | - | -3.00 |
| 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 | 382,708,409.00 | 421,484,671.00 | 175,288,014.00 | 456,110,590.00 | 875,442,631.00 | 580,820,011.00 | 864,416,577.00 |
| 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 | 480,370,667.00 | 465,140,754.00 | 246,843,312.00 | 631,084,523.00 | 890,589,922.00 | 606,963,146.00 | 836,300,948.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,708,409.00 | 421,484,671.00 | 175,288,014.00 | 456,110,590.00 | 875,442,631.00 | 580,820,011.00 | 864,416,577.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,199,811.00 | -61,277,684.00 | -68,074,467.00 | -318,821,399.00 | -61,241,443.00 | -5,627,392.00 | -132,310,830.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,187,170.00 | -60,980,393.00 | -68,073,263.00 | -319,662,023.00 | -61,041,547.00 | -5,682,289.00 | -132,107,458.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,253,895.00 | -50,477,236.00 | -52,657,320.00 | -258,818,344.00 | -56,593,248.00 | 16,614,187.00 | -133,530,669.00 |
| 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 | -48,672,238.00 | -41,618,250.00 | -39,119,239.00 | -239,460,358.00 | -42,990,113.00 | 26,548,309.00 | -133,415,693.00 |
| 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 | -301,935,419.00 | 119,954,771.00 | 183,521,591.00 | -216,292,719.00 | -258,094,353.00 | -517,503,255.00 | -496,219,499.00 |
| 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 | -69,335,894.00 | -42,133,625.00 | -37,486,882.00 | 11,114,874.00 | -14,149,375.00 | -172,241,024.00 | -254,042,573.00 |
| 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 | 131,445,229.00 | -115,753,603.00 | -229,872,771.00 | 463,507,868.00 | 65,247,417.00 | 566,111,099.00 | 517,597,419.00 |
| 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 | -239,826,211.00 | -37,932,457.00 | -83,826,343.00 | 258,365,021.00 | -206,965,804.00 | -123,596,554.00 | -232,670,970.00 |