| 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) | - | - | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 43.00 | 45.00 | 43.00 | 34.00 | 34.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.00 | -1.00 | -70.00 | 83.00 | -19.00 | -23.00 | -38.00 |
| 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 | - | -4.00 | 22.00 | -3.00 | -5.00 | -6.00 |
| 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 | - | -3.00 | 12.00 | -2.00 | -2.00 | -2.00 |
| 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 | 147,300,147.00 | 284,341,513.00 | 135,967,979.00 | 514,493,943.00 | 237,323,288.00 | 236,897,867.00 | 174,353,540.00 |
| 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 | 211,677,851.00 | 308,163,172.00 | 229,375,782.00 | 401,162,381.00 | 292,396,318.00 | 300,254,764.00 | 239,749,587.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,300,147.00 | 284,341,513.00 | 135,967,979.00 | 514,493,943.00 | 237,323,288.00 | 236,897,867.00 | 174,353,540.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,152,041.00 | -5,048,689.00 | -96,528,377.00 | 415,945,935.00 | -46,874,888.00 | -54,630,051.00 | -66,326,123.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,917,435.00 | -5,294,733.00 | -96,540,847.00 | 424,941,400.00 | -46,898,356.00 | -54,032,949.00 | -66,407,553.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,593,261.00 | -2,927,940.00 | -95,470,417.00 | 427,055,683.00 | -45,528,212.00 | -55,177,721.00 | -65,382,271.00 |
| 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 | -57,146,605.00 | -4,010,692.00 | -89,119,201.00 | 415,836,144.00 | -44,672,963.00 | -50,083,028.00 | -60,801,297.00 |
| 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 | -74,832,868.00 | -32,298,134.00 | -68,518,609.00 | 139,622,789.00 | -100,241,947.00 | -97,719,484.00 | -104,834,822.00 |
| 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 | -44,180,232.00 | -66,693,052.00 | -22,281,789.00 | -74,832,279.00 | -3,169,032.00 | -20,507,813.00 | -22,029,256.00 |
| 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 | 68,617,332.00 | -71,837,515.00 | 72,344,667.00 | 22,356,922.00 | 621,061,991.00 | 66,557,730.00 | 84,099,858.00 |
| 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 | -50,366,638.00 | -170,766,645.00 | -18,542,736.00 | 87,618,308.00 | 517,200,882.00 | -50,448,205.00 | -42,829,754.00 |