| 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 | 37.00 | 25.00 | 18.00 | 23.00 | 18.00 | 10.00 | -3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.00 | 12.00 | 5.00 | 7.00 | 10.00 | -2.00 | -16.00 |
| 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 | -2.00 | 4.00 | 2.00 | 4.00 | 5.00 | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | 2.00 | 1.00 | 2.00 | 3.00 | - | -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 | 161,581,574.00 | 382,322,890.00 | 424,126,180.00 | 634,316,481.00 | 568,725,449.00 | 357,631,950.00 | 216,090,082.00 |
| 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 | 165,511,804.00 | 330,293,950.00 | 392,520,018.00 | 561,427,627.00 | 518,482,452.00 | 354,338,266.00 | 243,336,470.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,581,574.00 | 382,322,890.00 | 424,126,180.00 | 634,316,481.00 | 568,725,449.00 | 357,631,950.00 | 216,090,082.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,394,579.00 | 57,160,901.00 | 22,146,611.00 | 78,088,021.00 | 52,662,150.00 | -3,850,686.00 | -34,939,150.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,353,166.00 | 58,886,158.00 | 23,079,662.00 | 77,858,270.00 | 52,552,349.00 | -5,176,576.00 | -34,739,874.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,603,410.00 | 44,444,286.00 | 21,384,040.00 | 44,118,117.00 | 55,147,342.00 | -7,644,424.00 | -35,597,660.00 |
| 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 | -18,558,827.00 | 44,488,829.00 | 21,428,537.00 | 43,940,678.00 | 55,109,302.00 | -7,211,495.00 | -35,596,760.00 |
| 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 | 120,009,027.00 | -165,253,118.00 | -280,391,584.00 | 186,542,860.00 | 140,328,807.00 | 9,204,457.00 | -262,781,671.00 |
| 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 | -10,706,350.00 | -2,966,411.00 | -16,050,673.00 | -68,032,985.00 | -40,017,072.00 | -26,759,189.00 | -28,386,308.00 |
| 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 | -188,863,036.00 | 222,672,540.00 | 92,446,420.00 | -13,476,090.00 | 1,812,575.00 | 1,122,442.00 | 281,639,497.00 |
| 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 | -79,560,359.00 | 54,453,010.00 | -203,995,837.00 | 105,033,786.00 | 102,124,310.00 | -16,432,290.00 | -9,528,482.00 |