| 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 | 14.00 | 15.00 | 16.00 | 14.00 | 15.00 | 16.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -2.00 | -2.00 | -1.00 | -4.00 | 4.00 | 3.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | -1.00 | -1.00 | -1.00 | 3.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | -1.00 | - | -1.00 | 2.00 | 2.00 | - |
| 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 | 583,774,088.00 | 658,617,288.00 | 547,014,415.00 | 691,758,608.00 | 826,116,801.00 | 763,227,677.00 | 410,913,406.00 |
| 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 | 597,280,344.00 | 665,442,482.00 | 548,633,169.00 | 703,811,677.00 | 794,527,856.00 | 739,411,459.00 | 422,368,889.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,774,088.00 | 658,617,288.00 | 547,014,415.00 | 691,758,608.00 | 826,116,801.00 | 763,227,677.00 | 410,913,406.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,002,895.00 | -18,184,095.00 | -12,194,352.00 | -27,311,710.00 | 36,538,327.00 | 24,947,714.00 | -10,922,997.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,042,915.00 | -18,764,198.00 | -12,191,284.00 | -27,800,441.00 | 35,935,006.00 | 24,776,457.00 | -11,069,713.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,456,547.00 | -12,559,024.00 | -7,376,280.00 | -25,650,489.00 | 34,983,099.00 | 25,801,752.00 | -8,073,813.00 |
| 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 | -10,009,746.00 | -12,960,991.00 | -10,198,061.00 | -17,080,482.00 | 32,220,266.00 | 16,967,621.00 | -8,451,760.00 |
| 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 | 74,393,164.00 | -22,518,946.00 | -159,554,456.00 | 179,284,008.00 | 1,692,013.00 | -174,653,375.00 | -2,154,630.00 |
| 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 | -16,990,678.00 | 155,301,431.00 | -172,997,077.00 | -18,705,216.00 | -33,294,875.00 | -7,608,580.00 | -2,075,945.00 |
| 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 | -151,660,032.00 | -347,786,681.00 | -50,508,077.00 | 521,418,449.00 | 41,686,414.00 | 118,257,998.00 | -60,550,367.00 |
| 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 | -94,276,343.00 | -215,017,704.00 | -383,059,565.00 | 681,992,557.00 | 10,082,652.00 | -64,013,626.00 | -64,771,429.00 |