| 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 | 8.00 | 22.00 | 24.00 | 15.00 | 18.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | 3.00 | 8.00 | 2.00 | 6.00 | 8.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | - | 1.00 | 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 | 661,915,054.00 | 644,616,001.00 | 520,451,630.00 | 1,608,082,828.00 | 1,288,600,768.00 | 830,326,494.00 | 508,471,033.00 |
| 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 | 722,232,600.00 | 604,409,980.00 | 497,787,233.00 | 1,503,384,665.00 | 1,169,299,983.00 | 721,549,931.00 | 457,758,518.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,915,054.00 | 644,616,001.00 | 520,451,630.00 | 1,608,082,828.00 | 1,288,600,768.00 | 830,326,494.00 | 508,471,033.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,273,771.00 | 25,404,511.00 | 47,356,410.00 | 37,994,623.00 | 98,172,319.00 | 81,254,685.00 | 56,025,717.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,251,429.00 | 22,879,094.00 | 45,771,731.00 | 26,354,736.00 | 99,387,307.00 | 74,315,405.00 | 57,189,570.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,903,527.00 | 22,409,316.00 | 43,869,743.00 | 40,066,870.00 | 82,375,981.00 | 69,963,502.00 | 54,958,897.00 |
| 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 | -59,300,444.00 | 21,745,329.00 | 43,316,367.00 | 46,607,992.00 | 81,549,718.00 | 69,309,555.00 | 53,987,107.00 |
| 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 | 69,480,815.00 | -117,594,628.00 | 163,915,646.00 | -100,987,229.00 | -60,049,628.00 | -59,011,024.00 | -311,311,163.00 |
| 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 | -23,972,015.00 | -70,296,546.00 | -60,130,305.00 | -74,184,033.00 | -55,607,066.00 | -104,086,082.00 | -143,932,797.00 |
| 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 | -111,614,232.00 | -150,937,070.00 | 135,544,994.00 | 229,840,789.00 | -450,016,903.00 | 1,059,455,990.00 | 106,525,434.00 |
| 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 | -66,105,432.00 | -338,828,243.00 | 239,330,336.00 | 54,669,527.00 | -565,673,597.00 | 896,358,884.00 | -348,718,526.00 |