| 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 | 6.00 | -21.00 | 8.00 | -10.00 | 28.00 | 14.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.00 | -40.00 | -40.00 | -70.00 | -3.00 | -43.00 | -52.00 |
| 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 | - | -4.00 | - | -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 | -2.00 | - | -4.00 | - | -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 | 413,335,740.00 | 204,701,616.00 | 49,713,428.00 | 247,942,758.00 | 68,582,848.00 | 72,263,067.00 | 42,847,866.00 |
| 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 | 453,360,049.00 | 277,462,157.00 | 73,219,803.00 | 305,033,517.00 | 80,870,657.00 | 98,201,361.00 | 69,858,538.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,335,740.00 | 204,701,616.00 | 49,713,428.00 | 247,942,758.00 | 68,582,848.00 | 72,263,067.00 | 42,847,866.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,216,167.00 | -87,973,679.00 | -19,509,200.00 | -178,754,369.00 | 631,433.00 | -31,177,893.00 | -21,524,663.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,146,990.00 | -86,352,008.00 | -19,311,179.00 | -178,684,694.00 | 1,067,087.00 | -33,588,630.00 | -21,785,009.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,521,607.00 | -82,037,986.00 | -20,042,648.00 | -174,468,477.00 | -2,365,188.00 | -30,977,702.00 | -22,139,199.00 |
| 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 | -24,552,063.00 | -33,051,905.00 | 3,523,995.00 | -154,402,001.00 | 4,540,447.00 | -21,876,308.00 | -14,174,357.00 |
| 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 | -1,973,316.00 | -92,018,759.00 | -110,402,390.00 | 52,997,175.00 | -235,196,878.00 | 2,629,104.00 | -140,921,957.00 |
| 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 | 35,127,006.00 | -109,074,923.00 | 147,198,207.00 | 2,246,348.00 | 136,025,819.00 | -266,866,661.00 | -651,448,974.00 |
| 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 | -32,685,094.00 | -233,525.00 | -126,352.00 | 1,222,898.00 | -32,786,080.00 | 45,144,247.00 | 27,570,014.00 |
| 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 | 468,596.00 | -201,327,206.00 | 36,669,465.00 | 56,466,422.00 | -131,957,139.00 | -219,093,310.00 | -764,800,916.00 |