| 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 | 16.00 | - | 23.00 | 11.00 | 33.00 | 22.00 | 23.00 |
| 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 | -45.00 | 5.00 | -31.00 | 13.00 | 1.00 | 5.00 |
| 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 | -58.00 | -67.00 | 11.00 | -38.00 | 32.00 | 2.00 | 13.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -2.00 | - | -2.00 | 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 | 263,055,781.00 | 195,348,734.00 | 368,298,489.00 | 234,347,735.00 | 473,901,726.00 | 277,134,536.00 | 380,528,517.00 |
| 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 | 331,153,420.00 | 292,581,176.00 | 382,513,298.00 | 315,580,845.00 | 434,251,548.00 | 308,141,609.00 | 386,164,325.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,055,781.00 | 195,348,734.00 | 368,298,489.00 | 234,347,735.00 | 473,901,726.00 | 277,134,536.00 | 380,528,517.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,373,918.00 | -85,686,283.00 | 17,761,297.00 | -123,643,139.00 | 60,912,517.00 | 14,920,614.00 | 23,032,263.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,692,151.00 | -91,748,170.00 | 16,237,682.00 | -127,466,114.00 | 63,394,283.00 | 3,135,687.00 | 20,420,797.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,693,560.00 | -87,784,334.00 | 18,114,855.00 | -72,412,575.00 | 62,550,046.00 | 3,154,538.00 | 20,236,542.00 |
| 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 | -38,680,640.00 | -87,226,841.00 | 17,946,942.00 | -72,828,065.00 | 62,174,154.00 | 3,566,816.00 | 20,435,195.00 |
| 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 | 12,058,389.00 | 12,344,725.00 | 93,231,803.00 | 81,341,900.00 | 140,336,831.00 | 58,944,318.00 | 177,610,047.00 |
| 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 | 102,474,002.00 | 42,449,361.00 | -110,677,755.00 | -6,521,729.00 | -84,586,141.00 | 14,827,154.00 | -69,332,714.00 |
| 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 | -39,048,505.00 | -104,337,647.00 | -8,186,345.00 | -40,370,594.00 | -160,654,610.00 | -149,595,950.00 | 22,539,433.00 |
| 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 | 73,558,523.00 | -49,254,177.00 | -25,582,792.00 | 32,126,139.00 | -105,987,931.00 | -67,250,848.00 | 128,493,553.00 |