| 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 | 13.00 | 43.00 | 44.00 | 12.00 | 45.00 | 42.00 | 46.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.00 | 6.00 | 19.00 | -32.00 | 13.00 | 19.00 | 18.00 |
| 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 | 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 | -1.00 | - | 1.00 | -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 | 158,958,004.00 | 244,451,606.00 | 294,260,848.00 | 148,843,827.00 | 326,056,168.00 | 466,121,885.00 | 272,095,500.00 |
| 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 | 214,382,259.00 | 230,060,509.00 | 234,728,295.00 | 202,603,796.00 | 277,182,090.00 | 369,085,015.00 | 219,398,352.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,958,004.00 | 244,451,606.00 | 294,260,848.00 | 148,843,827.00 | 326,056,168.00 | 466,121,885.00 | 272,095,500.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,929,712.00 | 11,544,471.00 | 64,593,468.00 | -62,761,138.00 | 48,149,590.00 | 91,567,029.00 | 55,529,364.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,896,068.00 | 11,689,247.00 | 64,606,041.00 | -56,173,026.00 | 48,853,494.00 | 90,889,823.00 | 56,725,828.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,440,739.00 | 15,506,305.00 | 56,762,003.00 | -47,993,219.00 | 42,890,113.00 | 88,620,220.00 | 50,230,305.00 |
| 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 | -51,455,955.00 | 15,424,784.00 | 56,535,278.00 | -47,981,869.00 | 42,418,239.00 | 89,708,361.00 | 50,239,489.00 |
| 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 | -23,409,426.00 | -9,764,186.00 | -102,779,965.00 | 267,385,913.00 | -25,502,887.00 | -25,488,639.00 | -84,079,691.00 |
| 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 | -8,671,079.00 | -24,749,279.00 | -579,161,983.00 | 801,708,667.00 | -54,113,342.00 | -200,101,251.00 | -641,291,677.00 |
| 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 | -21,598,990.00 | -122,969,752.00 | -5,404,227.00 | 2,601,511.00 | 65,848,550.00 | 25,461,308.00 | 14,773,319.00 |
| 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 | -53,679,495.00 | -157,483,217.00 | -687,346,175.00 | 1,071,696,092.00 | -13,767,679.00 | -200,128,581.00 | -710,598,049.00 |