| 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 | 4.00 | 12.00 | 12.00 | 73.00 | 4.00 | 4.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.00 | -15.00 | -2.00 | -16.00 | -5.00 | -8.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | -2.00 | - | -1.00 | -1.00 | -2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -3.00 | -2.00 | - | -1.00 | -1.00 | -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 | 172,888,038.00 | 192,691,599.00 | 222,349,801.00 | 54,028,831.00 | 328,288,879.00 | 362,414,451.00 | 342,865,294.00 |
| 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 | 208,108,268.00 | 208,829,837.00 | 229,299,000.00 | 56,101,466.00 | 351,284,529.00 | 385,742,401.00 | 340,550,037.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,888,038.00 | 192,691,599.00 | 222,349,801.00 | 54,028,831.00 | 328,288,879.00 | 362,414,451.00 | 342,865,294.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,506,949.00 | -30,224,348.00 | -3,959,577.00 | -9,342,181.00 | -15,884,427.00 | -29,259,320.00 | 8,206,467.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,635,679.00 | -30,430,241.00 | -5,354,956.00 | -9,456,835.00 | -16,144,112.00 | -29,419,464.00 | 8,207,187.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,581,794.00 | -27,996,446.00 | -5,392,327.00 | -8,434,866.00 | -17,480,664.00 | -27,904,345.00 | 7,289,785.00 |
| 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 | -37,941,131.00 | -26,032,647.00 | -4,226,483.00 | -6,964,162.00 | -16,668,633.00 | -27,421,186.00 | 7,289,785.00 |
| 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 | 56,384,455.00 | 1,044,151.00 | -78,473,487.00 | -8,516,301.00 | 11,218,352.00 | -82,654,475.00 | -5,481,175.00 |
| 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 | 571,436,842.00 | -178,031,683.00 | -408,268,169.00 | 476,343,966.00 | -220,804,432.00 | 260,001,985.00 | -205,736,773.00 |
| 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 | -117,155,757.00 | 45,792,556.00 | 95,572,845.00 | 40,678,086.00 | -309,189.00 | -11,128,494.00 | -1,315,301.00 |
| 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 | 508,793,493.00 | -130,052,818.00 | -390,565,418.00 | 488,832,841.00 | -211,109,694.00 | 169,153,340.00 | -212,613,509.00 |