| 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 | 8.00 | 11.00 | 11.00 | 9.00 | 15.00 | 15.00 | 12.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -8.00 | 1.00 | -6.00 | -8.00 | 1.00 | 3.00 | -3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -6.00 | - | -3.00 | -4.00 | - | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | -2.00 | - | -1.00 | -2.00 | - | 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 | 572,824,228.00 | 635,218,600.00 | 483,956,274.00 | 476,201,385.00 | 599,820,270.00 | 635,590,283.00 | 557,861,952.00 |
| 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 | 611,035,811.00 | 636,000,485.00 | 509,312,519.00 | 531,968,540.00 | 593,340,892.00 | 616,905,616.00 | 576,691,398.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,824,228.00 | 635,218,600.00 | 483,956,274.00 | 476,201,385.00 | 599,820,270.00 | 635,590,283.00 | 557,861,952.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,755,376.00 | 5,113,556.00 | -24,241,866.00 | -50,761,560.00 | 5,383,872.00 | 15,642,795.00 | -11,475,031.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,006,753.00 | 4,486,869.00 | -24,557,016.00 | -51,220,980.00 | 5,338,741.00 | 15,482,288.00 | -11,579,944.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,391,957.00 | 3,462,039.00 | -27,057,904.00 | -37,164,083.00 | 3,613,521.00 | 17,235,011.00 | -15,188,438.00 |
| 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 | -45,712,500.00 | 3,383,661.00 | -27,062,759.00 | -36,654,190.00 | 3,527,346.00 | 17,081,366.00 | -15,251,311.00 |
| 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 | 1,804,986.00 | -76,733,429.00 | -105,143,355.00 | 70,606,503.00 | 62,908,786.00 | 30,829,989.00 | 85,217,293.00 |
| 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 | -30,168,748.00 | -52,019,151.00 | -23,770,224.00 | -32,438,810.00 | -57,543,933.00 | -52,128,494.00 | -75,734,341.00 |
| 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 | -48,863,340.00 | 139,224,958.00 | 64,446,752.00 | 64,696,959.00 | 13,544,718.00 | 9,953,965.00 | -75,457,295.00 |
| 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 | -77,840,664.00 | 10,505,807.00 | -63,784,989.00 | 103,560,107.00 | 18,663,544.00 | -9,958,395.00 | -66,372,310.00 |