| 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 | 25.00 | 23.00 | 22.00 | 16.00 | 24.00 | 25.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.00 | - | 2.00 | -7.00 | 3.00 | 3.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -2.00 | - | - | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 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 | 591,246,359.00 | 692,107,887.00 | 528,000,491.00 | 720,478,457.00 | 773,286,343.00 | 799,844,908.00 | 507,036,038.00 |
| 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 | 588,966,476.00 | 686,598,131.00 | 540,906,773.00 | 749,387,521.00 | 716,999,650.00 | 753,208,536.00 | 495,536,346.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,246,359.00 | 692,107,887.00 | 528,000,491.00 | 720,478,457.00 | 773,286,343.00 | 799,844,908.00 | 507,036,038.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,644,938.00 | -9,972,153.00 | 9,095,605.00 | -78,031,961.00 | 19,864,088.00 | 17,760,413.00 | 38,878,719.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,644,108.00 | -9,865,941.00 | 8,178,084.00 | -79,751,081.00 | 19,872,070.00 | 17,822,759.00 | 38,940,789.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,007,587.00 | -1,092,758.00 | 8,887,572.00 | -52,267,870.00 | 22,215,732.00 | 23,755,230.00 | 34,757,288.00 |
| 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 | -39,912,165.00 | -106,593.00 | 7,870,131.00 | -52,440,404.00 | 19,876,541.00 | 20,833,899.00 | 34,367,138.00 |
| 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 | -206,734,973.00 | -46,563,797.00 | -260,587,566.00 | 466,460,677.00 | -196,415,461.00 | -93,913,293.00 | 16,299,396.00 |
| 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 | -48,607,666.00 | 316,516,116.00 | -61,128,098.00 | -64,622,243.00 | -33,121,889.00 | 9,273,601.00 | -92,327,079.00 |
| 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 | 84,000,502.00 | -178,878,946.00 | -155,456,196.00 | -227,107,152.00 | 261,652,695.00 | 37,819,357.00 | 138,835,467.00 |
| 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 | -171,269,264.00 | 92,343,404.00 | -477,095,729.00 | 174,321,928.00 | 31,872,396.00 | -44,897,406.00 | 62,837,186.00 |