| 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 | 6.00 | -16.00 | 13.00 | 1.00 | -9.00 | -11.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -32.00 | 2.00 | -11.00 | -31.00 | -35.00 | 28.00 |
| 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 | -10.00 | - | -4.00 | -10.00 | -10.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -3.00 | - | -1.00 | -4.00 | -4.00 | 6.00 |
| 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 | 570,184,954.00 | 466,882,513.00 | 603,985,503.00 | 621,658,891.00 | 568,629,538.00 | 532,444,483.00 | 842,411,283.00 |
| 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 | 592,332,016.00 | 618,278,153.00 | 602,081,763.00 | 630,799,517.00 | 747,576,664.00 | 712,066,248.00 | 611,504,828.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,184,954.00 | 466,882,513.00 | 603,985,503.00 | 621,658,891.00 | 568,629,538.00 | 532,444,483.00 | 842,411,283.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,289,218.00 | -147,537,138.00 | 10,622,011.00 | -65,008,740.00 | -176,094,071.00 | -182,774,610.00 | 233,488,097.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,219,152.00 | -147,809,263.00 | 10,702,865.00 | -65,658,474.00 | -176,159,157.00 | -183,869,518.00 | 233,588,020.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,219,179.00 | -147,809,284.00 | 10,702,847.00 | -65,623,563.00 | -176,160,576.00 | -183,862,658.00 | 233,312,587.00 |
| 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 | -20,215,774.00 | -148,834,425.00 | 5,240,339.00 | -60,049,267.00 | -169,152,861.00 | -181,571,357.00 | 222,710,909.00 |
| 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 | 165,623,718.00 | -10,756,175.00 | 79,620,418.00 | 142,101,764.00 | -17,203,060.00 | -62,350,390.00 | 295,287,663.00 |
| 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 | -35,621,754.00 | -40,444,304.00 | -211,239,268.00 | -268,984,822.00 | -411,732,891.00 | -222,796,054.00 | 148,277,051.00 |
| 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 | -348,202,606.00 | -216,217,907.00 | 622,031,168.00 | -141,516,805.00 | 454,906,668.00 | -7,966,893.00 | -100,771,854.00 |
| 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 | -214,409,972.00 | -266,328,549.00 | 489,100,269.00 | -267,588,326.00 | 26,308,382.00 | -294,049,135.00 | 342,725,928.00 |