| 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 | 11.00 | 21.00 | 12.00 | 16.00 | 19.00 | 24.00 | 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 | -3.00 | 7.00 | -2.00 | -3.00 | 6.00 | 12.00 | 13.00 |
| 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 | 2.00 | - | -1.00 | 1.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 1.00 | - | - | 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 | 575,603,716.00 | 749,284,983.00 | 454,174,061.00 | 410,191,978.00 | 555,061,712.00 | 682,551,331.00 | 742,208,239.00 |
| 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 | 596,350,981.00 | 678,979,227.00 | 461,724,649.00 | 419,675,966.00 | 520,368,186.00 | 570,728,241.00 | 627,860,769.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,603,716.00 | 749,284,983.00 | 454,174,061.00 | 410,191,978.00 | 555,061,712.00 | 682,551,331.00 | 742,208,239.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,860,086.00 | 57,089,583.00 | -7,293,420.00 | -21,428,350.00 | 34,307,578.00 | 93,099,959.00 | 109,113,760.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,573,436.00 | 56,983,309.00 | -7,533,715.00 | -23,546,014.00 | 33,425,483.00 | 93,165,377.00 | 108,959,621.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,012,843.00 | 55,479,758.00 | -10,470,498.00 | -11,933,601.00 | 31,444,828.00 | 79,692,761.00 | 93,087,696.00 |
| 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 | -16,420,013.00 | 52,821,064.00 | -9,883,434.00 | -11,308,506.00 | 30,787,954.00 | 79,446,245.00 | 92,697,365.00 |
| 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 | 46,709,613.00 | 4,108,139.00 | 108,675,167.00 | 65,125,876.00 | 135,508,565.00 | 215,490,669.00 | -12,813,237.00 |
| 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 | -73,387,086.00 | -81,239,260.00 | -57,916,849.00 | -130,970,143.00 | -67,030,510.00 | -92,651,672.00 | -117,018,364.00 |
| 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 | 66,518,095.00 | 58,264,911.00 | -65,371,930.00 | 41,435,982.00 | -272,557,330.00 | -60,874,873.00 | 324,685,685.00 |
| 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 | 37,550,318.00 | -13,476,540.00 | -8,217,704.00 | -25,645,116.00 | -199,494,944.00 | 74,700,657.00 | 194,654,385.00 |