| 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： | |||||||||||
| 单季度销售毛利率(%) | - | 会员可见 | 会员可见 | - | -5.00 | 3.00 | - | 1.00 | 10.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.00 | -6.00 | -9.00 | -4.00 | - | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -3.00 | -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 | - | 会员可见 | -1.00 | -1.00 | -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 | 741,098,686.00 | 952,107,018.00 | 858,562,189.00 | 852,949,492.00 | 930,607,597.00 | 805,874,941.00 | 773,151,543.00 |
| 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 | 872,809,250.00 | 1,012,194,198.00 | 936,479,485.00 | 906,971,768.00 | 922,260,567.00 | 774,583,176.00 | 754,126,693.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,098,686.00 | 952,107,018.00 | 858,562,189.00 | 852,949,492.00 | 930,607,597.00 | 805,874,941.00 | 773,151,543.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,291,012.00 | -66,750,680.00 | -77,148,633.00 | -36,539,921.00 | -3,943,649.00 | 23,299,211.00 | 20,436,766.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,255,261.00 | -66,296,863.00 | -75,900,046.00 | -39,247,617.00 | 2,524,854.00 | 23,702,651.00 | 32,071,564.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,851,911.00 | -59,409,016.00 | -74,356,418.00 | -37,587,302.00 | 4,088,452.00 | 21,100,072.00 | 28,560,661.00 |
| 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 | -103,171,163.00 | -48,988,290.00 | -61,435,934.00 | -31,524,729.00 | 7,700,800.00 | 24,218,221.00 | 31,228,429.00 |
| 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 | 211,517,965.00 | -35,814,017.00 | -159,003,972.00 | 5,548,062.00 | 14,131,287.00 | 99,249,396.00 | -181,004,902.00 |
| 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 | -8,402,408.00 | -91,090,070.00 | -246,195,303.00 | -318,967,509.00 | -371,118,117.00 | -354,650,770.00 | -207,824,607.00 |
| 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 | -133,693,311.00 | 64,656,767.00 | 412,099,997.00 | 147,652,028.00 | 550,714,463.00 | 235,667,220.00 | 491,373,440.00 |
| 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 | 66,807,978.00 | -59,258,674.00 | 9,095,764.00 | -165,480,410.00 | 191,987,147.00 | -1,356,987.00 | 86,574,299.00 |