| 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 | 23.00 | 14.00 | 20.00 | 16.00 | 26.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -17.00 | 3.00 | 3.00 | 5.00 | 1.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.00 | 1.00 | 1.00 | 2.00 | - | 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 | - |
| 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 | 178,173,803.00 | 435,748,842.00 | 386,400,795.00 | 528,088,365.00 | 493,839,302.00 | 299,674,051.00 | 337,903,237.00 |
| 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 | 218,493,280.00 | 416,983,643.00 | 379,784,532.00 | 487,688,939.00 | 486,163,364.00 | 282,705,543.00 | 325,483,125.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,173,803.00 | 435,748,842.00 | 386,400,795.00 | 528,088,365.00 | 493,839,302.00 | 299,674,051.00 | 337,903,237.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,003,629.00 | 12,499,565.00 | 16,967,320.00 | 18,737,246.00 | 9,618,869.00 | 14,275,913.00 | 14,547,193.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,435,605.00 | 12,333,223.00 | 16,967,410.00 | 18,121,992.00 | 9,724,026.00 | 14,229,916.00 | 14,514,420.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,920,291.00 | 12,709,334.00 | 11,924,151.00 | 23,926,786.00 | 4,717,221.00 | 12,654,628.00 | 10,865,620.00 |
| 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 | -30,017,725.00 | 13,493,800.00 | 12,369,211.00 | 24,195,990.00 | 4,660,069.00 | 12,438,409.00 | 10,909,193.00 |
| 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 | 19,531,781.00 | -64,675,475.00 | -85,222,864.00 | 95,460,943.00 | 64,660,774.00 | 28,809,474.00 | -123,134,096.00 |
| 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 | 73,451,107.00 | 79,936,118.00 | -212,080,831.00 | 101,513,487.00 | -23,163,219.00 | -8,334,951.00 | -121,976,480.00 |
| 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 | -30,569,333.00 | -12,579,228.00 | -119,427,911.00 | 320,601,414.00 | 2,358,360.00 | -26,047,739.00 | 3,709,946.00 |
| 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 | 61,822,385.00 | 2,795,989.00 | -416,679,127.00 | 517,130,431.00 | 43,797,354.00 | -4,982,900.00 | -241,573,098.00 |