| 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 | 21.00 | 5.00 | - | -19.00 | 1.00 | 8.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | -9.00 | -6.00 | -39.00 | -24.00 | -10.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.00 | -3.00 | -1.00 | -10.00 | -5.00 | -3.00 | -1.00 |
| 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 | -1.00 | -5.00 | -3.00 | -2.00 | -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 | 255,928,663.00 | 213,236,519.00 | 174,999,615.00 | 194,006,008.00 | 179,213,593.00 | 246,148,675.00 | 211,447,556.00 |
| 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 | 238,022,761.00 | 237,221,442.00 | 206,430,486.00 | 274,685,542.00 | 216,586,181.00 | 258,638,721.00 | 210,465,304.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,928,663.00 | 213,236,519.00 | 174,999,615.00 | 194,006,008.00 | 179,213,593.00 | 246,148,675.00 | 211,447,556.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,509,280.00 | -22,262,989.00 | -14,588,466.00 | -77,164,418.00 | -44,411,235.00 | -23,921,874.00 | 1,380,172.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,627,739.00 | -19,284,341.00 | -9,881,961.00 | -75,005,503.00 | -43,842,662.00 | -24,821,505.00 | -11,101,307.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,627,739.00 | -19,284,341.00 | -9,881,961.00 | -75,005,503.00 | -43,842,662.00 | -24,821,505.00 | -11,101,307.00 |
| 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 | 20,627,739.00 | -19,284,341.00 | -9,881,961.00 | -75,005,503.00 | -43,842,662.00 | -24,821,505.00 | -11,101,307.00 |
| 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 | 89,609,249.00 | 47,248,514.00 | 12,797,633.00 | 15,345,691.00 | -30,898,955.00 | 37,004,494.00 | 39,677,247.00 |
| 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 | -18,991,933.00 | -45,324,452.00 | -43,808,391.00 | -111,201,433.00 | -88,539,876.00 | -72,434,238.00 | -53,316,815.00 |
| 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 | -19,465,764.00 | -7,123,953.00 | 14,666,398.00 | -6,208,675.00 | -4,639,454.00 | 270,118,763.00 | 50,189,389.00 |
| 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 | 51,151,552.00 | -5,199,891.00 | -16,344,361.00 | -102,064,417.00 | -124,078,284.00 | 234,689,018.00 | 36,549,821.00 |