| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -26.00 | 66.00 | 1.00 | -2.00 | 4.00 | 19.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.00 | -1.00 | -13.00 | -34.00 | -3.00 | 8.00 | 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 | -10.00 | -1.00 | -15.00 | -32.00 | -2.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -2.00 | - | -4.00 | -12.00 | -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 | 153,661,521.00 | 573,445,525.00 | 792,537,695.00 | 865,768,024.00 | 792,866,100.00 | 703,515,130.00 | 415,606,727.00 |
| 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 | 225,050,425.00 | 601,937,566.00 | 845,606,645.00 | 1,028,315,173.00 | 820,202,824.00 | 625,755,239.00 | 360,517,824.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,661,521.00 | 573,445,525.00 | 792,537,695.00 | 865,768,024.00 | 792,866,100.00 | 703,515,130.00 | 415,606,727.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,483,906.00 | -10,041,441.00 | -97,772,693.00 | -301,588,002.00 | -14,004,305.00 | 67,684,866.00 | 58,415,271.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,465,456.00 | -10,018,761.00 | -97,766,673.00 | -301,598,701.00 | -13,585,562.00 | 64,349,377.00 | 60,803,097.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,534,980.00 | -6,243,387.00 | -99,431,146.00 | -292,496,785.00 | -20,693,477.00 | 56,365,999.00 | 53,874,640.00 |
| 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 | -55,419,629.00 | -6,065,839.00 | -99,426,773.00 | -292,160,275.00 | -21,030,713.00 | 56,366,724.00 | 53,874,640.00 |
| 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 | 233,665,188.00 | 182,463,771.00 | -390,874,876.00 | 439,548,958.00 | 97,504,722.00 | -109,804,555.00 | 2,015,096.00 |
| 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 | 31,057,562.00 | -146,099,697.00 | -103,058,501.00 | 176,054,466.00 | -56,738,073.00 | -124,256,765.00 | 47,989,129.00 |
| 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 | -47,858,502.00 | -23,972,071.00 | 422,648,492.00 | -350,102,920.00 | 90,593,944.00 | 189,791,359.00 | -148,259,079.00 |
| 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 | 216,765,020.00 | 12,267,718.00 | -71,544,859.00 | 267,875,898.00 | 132,722,602.00 | -44,978,256.00 | -98,121,670.00 |