| 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 | 36.00 | 45.00 | 41.00 | 45.00 | 49.00 | 45.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.00 | -26.00 | -24.00 | 18.00 | -43.00 | -36.00 | -121.00 |
| 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 | -3.00 | -2.00 | -1.00 | 5.00 | -3.00 | -3.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -2.00 | -1.00 | 4.00 | -2.00 | -2.00 | -3.00 |
| 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 | 348,727,662.00 | 354,444,656.00 | 194,202,951.00 | 1,233,235,355.00 | 295,321,754.00 | 307,794,880.00 | 147,370,950.00 |
| 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 | 454,957,288.00 | 452,010,836.00 | 391,178,226.00 | 968,438,279.00 | 412,066,394.00 | 427,845,124.00 | 331,227,637.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,727,662.00 | 354,444,656.00 | 194,202,951.00 | 1,233,235,355.00 | 295,321,754.00 | 307,794,880.00 | 147,370,950.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,866,284.00 | -91,382,896.00 | -49,743,895.00 | 168,387,213.00 | -132,149,629.00 | -109,274,457.00 | -176,484,665.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,835,607.00 | -91,597,691.00 | -50,139,050.00 | 167,607,852.00 | -132,555,480.00 | -109,488,087.00 | -177,573,908.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,216,191.00 | -92,072,659.00 | -45,969,198.00 | 219,856,693.00 | -125,588,868.00 | -111,873,846.00 | -177,920,526.00 |
| 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 | -114,240,708.00 | -93,471,729.00 | -34,115,450.00 | 191,468,887.00 | -118,936,721.00 | -110,782,847.00 | -167,372,053.00 |
| 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 | 21,826,316.00 | -39,412,437.00 | -385,048,326.00 | 567,052,203.00 | 34,739,055.00 | -32,450,535.00 | -324,447,152.00 |
| 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 | -6,026,475.00 | -6,314,095.00 | 24,276,196.00 | 38,160,645.00 | -38,429,409.00 | -29,475,954.00 | -9,058,195.00 |
| 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 | 23,958,918.00 | -2,587,792.00 | -7,274,277.00 | -208,342,552.00 | -11,876,230.00 | -68,542,421.00 | 21,920,309.00 |
| 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 | 39,490,254.00 | -48,471,151.00 | -367,612,593.00 | 395,613,184.00 | -15,562,948.00 | -129,933,022.00 | -311,492,459.00 |