| 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 | 32.00 | 31.00 | 30.00 | 3.00 | 23.00 | 28.00 | 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 | -14.00 | 2.00 | - | -73.00 | -4.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | - | -5.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | - | - | -4.00 | - | - | - |
| 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 | 232,942,532.00 | 345,557,369.00 | 275,789,340.00 | 337,752,189.00 | 395,206,072.00 | 503,235,051.00 | 546,925,469.00 |
| 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 | 266,735,807.00 | 338,486,675.00 | 288,330,694.00 | 437,632,948.00 | 424,350,554.00 | 509,058,404.00 | 525,219,145.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,942,532.00 | 345,557,369.00 | 275,789,340.00 | 337,752,189.00 | 395,206,072.00 | 503,235,051.00 | 546,925,469.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,034,219.00 | 10,895,882.00 | 838,833.00 | -242,542,207.00 | -12,779,569.00 | 29,678,102.00 | 18,917,823.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,332,348.00 | 7,886,861.00 | 748,003.00 | -240,239,266.00 | -12,359,982.00 | 32,804,408.00 | 20,861,989.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,228,041.00 | 6,624,038.00 | -285,701.00 | -245,816,095.00 | -17,156,400.00 | 20,663,218.00 | 20,455,494.00 |
| 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 | -31,767,472.00 | 3,398,693.00 | 2,901,462.00 | -235,396,446.00 | -11,876,664.00 | 25,871,810.00 | 26,078,946.00 |
| 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 | -51,814,736.00 | 116,929,756.00 | 10,699,221.00 | 171,053,825.00 | -73,984,312.00 | 174,554,999.00 | -123,203,775.00 |
| 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 | -63,949,967.00 | 3,296,768.00 | -200,634,547.00 | -8,161,133.00 | -57,683,253.00 | 10,161,031.00 | -49,235,087.00 |
| 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 | -3,181,206.00 | -13,532,146.00 | 154,886,859.00 | 70,064,167.00 | -1,113,468.00 | -64,554,812.00 | -170,401,976.00 |
| 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 | -120,577,876.00 | 104,621,929.00 | -40,894,504.00 | 235,490,603.00 | -135,205,340.00 | 123,117,757.00 | -345,705,693.00 |