| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 15.00 | 19.00 | 22.00 | 28.00 | 30.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -4.00 | 6.00 | -4.00 | 12.00 | 19.00 | 17.00 |
| 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 | - | -1.00 | 1.00 | -1.00 | 2.00 | 4.00 | 5.00 |
| 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 | - | -1.00 | 1.00 | - | 2.00 | 3.00 | 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 | 312,848,641.00 | 286,044,245.00 | 253,521,197.00 | 246,514,013.00 | 270,614,619.00 | 382,681,776.00 | 429,377,710.00 |
| 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 | 321,912,584.00 | 286,013,511.00 | 242,407,180.00 | 260,939,258.00 | 237,437,012.00 | 304,213,497.00 | 352,821,186.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,848,641.00 | 286,044,245.00 | 253,521,197.00 | 246,514,013.00 | 270,614,619.00 | 382,681,776.00 | 429,377,710.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,305,208.00 | -14,981,081.00 | 15,029,797.00 | -12,981,635.00 | 34,226,260.00 | 83,875,058.00 | 81,652,661.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,305,214.00 | -15,008,277.00 | 16,039,594.00 | -12,572,432.00 | 34,368,450.00 | 83,674,391.00 | 81,621,907.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,621,465.00 | -10,174,927.00 | 14,242,085.00 | -9,613,764.00 | 33,186,457.00 | 72,263,860.00 | 73,511,327.00 |
| 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 | -1,621,465.00 | -10,174,927.00 | 14,242,085.00 | -9,613,764.00 | 33,186,457.00 | 72,263,860.00 | 73,511,327.00 |
| 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 | -34,201,475.00 | -31,521,725.00 | -84,364,421.00 | 75,938,940.00 | 41,268,255.00 | 161,591,220.00 | -9,246,265.00 |
| 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 | -75,139,444.00 | -123,311,699.00 | -380,869,466.00 | 391,024,305.00 | -251,697,776.00 | 365,124,711.00 | -547,568,015.00 |
| 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 | 57,568.00 | -98,013,069.00 | -1,161,001.00 | -1,362,694.00 | 1,977,595.00 | -124,470,604.00 | -1,032,451.00 |
| 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 | -110,768,615.00 | -252,547,042.00 | -466,280,545.00 | 467,070,675.00 | -208,548,513.00 | 403,142,478.00 | -558,127,067.00 |