| 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 | 21.00 | 21.00 | 20.00 | 24.00 | 18.00 | 20.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.00 | -5.00 | -6.00 | 2.00 | -8.00 | -6.00 | -9.00 |
| 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 | -1.00 | -1.00 | -1.00 | 1.00 | -1.00 | -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 | -1.00 | -1.00 | -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 | 601,301,152.00 | 694,100,913.00 | 653,527,796.00 | 859,370,516.00 | 766,298,371.00 | 748,483,373.00 | 632,625,422.00 |
| 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 | 650,156,338.00 | 738,879,911.00 | 695,403,159.00 | 867,525,300.00 | 825,909,709.00 | 797,177,946.00 | 697,736,031.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,301,152.00 | 694,100,913.00 | 653,527,796.00 | 859,370,516.00 | 766,298,371.00 | 748,483,373.00 | 632,625,422.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,014,109.00 | -41,244,113.00 | -43,744,324.00 | 10,066,992.00 | -68,394,626.00 | -46,753,548.00 | -57,139,251.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,094,970.00 | -41,253,287.00 | -43,724,784.00 | 10,343,758.00 | -68,433,367.00 | -46,869,034.00 | -57,127,839.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,068,995.00 | -36,922,779.00 | -40,977,760.00 | 12,939,004.00 | -62,156,808.00 | -41,958,032.00 | -53,905,787.00 |
| 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 | -31,842,169.00 | -23,706,301.00 | -28,348,355.00 | 23,107,204.00 | -47,925,787.00 | -26,835,829.00 | -33,421,490.00 |
| 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 | -53,676,303.00 | 2,982,279.00 | -123,527,492.00 | 129,730,282.00 | -22,033,342.00 | -142,026,665.00 | -281,978,396.00 |
| 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 | 39,744,615.00 | -387,105,035.00 | -62,057,002.00 | -143,770,306.00 | 82,966,502.00 | -45,601,964.00 | 73,408,311.00 |
| 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 | -8,390,188.00 | -64,240,100.00 | 29,282,025.00 | -5,240,362.00 | -21,345,862.00 | -35,621,295.00 | 23,796,458.00 |
| 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 | -22,593,103.00 | -448,433,722.00 | -156,467,938.00 | -18,934,468.00 | 38,880,898.00 | -223,643,925.00 | -184,448,923.00 |