| 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 | 28.00 | 21.00 | 21.00 | 10.00 | 22.00 | 23.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 1.00 | -18.00 | -37.00 | -12.00 | -21.00 | -22.00 |
| 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 | 2.00 | 2.00 | -95.00 | -84.00 | -15.00 | -22.00 | -20.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | -1.00 | -3.00 | -1.00 | -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 | 382,649,271.00 | 337,742,368.00 | 234,498,045.00 | 290,439,795.00 | 241,744,362.00 | 239,913,794.00 | 239,289,489.00 |
| 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 | 367,612,304.00 | 364,027,525.00 | 300,999,588.00 | 386,356,379.00 | 293,717,104.00 | 304,775,051.00 | 302,156,554.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,649,271.00 | 337,742,368.00 | 234,498,045.00 | 290,439,795.00 | 241,744,362.00 | 239,913,794.00 | 239,289,489.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,690,134.00 | 116,941.00 | -51,832,029.00 | -129,019,139.00 | -43,453,468.00 | -65,940,637.00 | -60,795,280.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,661,948.00 | 638,354.00 | -51,833,920.00 | -129,579,141.00 | -43,100,321.00 | -65,865,833.00 | -60,988,945.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,589.00 | 3,677,103.00 | -41,551,781.00 | -106,812,309.00 | -30,143,517.00 | -50,639,690.00 | -53,438,455.00 |
| 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 | 10,106,399.00 | 6,140,578.00 | -41,551,781.00 | -106,812,309.00 | -30,143,517.00 | -50,639,690.00 | -53,438,455.00 |
| 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 | 64,354,880.00 | 37,760,363.00 | -196,225,829.00 | 45,196,085.00 | -48,052,295.00 | 33,752,066.00 | 10,251,027.00 |
| 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 | -27,484,023.00 | 162,934,789.00 | -66,379,345.00 | -52,030,660.00 | -72,461,594.00 | -60,860,111.00 | -36,012,403.00 |
| 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 | 65,825,149.00 | -242,346,803.00 | 255,757,615.00 | 62,715,710.00 | 93,973,443.00 | 48,803,796.00 | -65,666,317.00 |
| 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 | 102,719,974.00 | -40,638,489.00 | -6,397,849.00 | 56,025,711.00 | -26,033,936.00 | 23,141,137.00 | -92,524,358.00 |