| 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 | 10.00 | 9.00 | 13.00 | 16.00 | 14.00 | 16.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -5.00 | -9.00 | -3.00 | -5.00 | - | 14.00 | 1.00 |
| 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 | -3.00 | -4.00 | -1.00 | -2.00 | - | 6.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | -1.00 | - | -1.00 | - | 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 | 652,265,911.00 | 561,100,995.00 | 469,312,398.00 | 559,648,010.00 | 572,017,588.00 | 567,145,730.00 | 464,101,771.00 |
| 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 | 683,901,301.00 | 601,826,734.00 | 497,284,014.00 | 547,253,640.00 | 576,930,101.00 | 569,028,324.00 | 474,578,745.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,265,911.00 | 561,100,995.00 | 469,312,398.00 | 559,648,010.00 | 572,017,588.00 | 567,145,730.00 | 464,101,771.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,423,626.00 | -63,249,309.00 | -25,967,494.00 | -19,225,609.00 | -10,660,781.00 | 76,764,751.00 | 907,282.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,115,676.00 | -62,993,769.00 | -26,058,482.00 | -11,744,727.00 | -10,690,358.00 | 76,671,845.00 | 875,610.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,412,916.00 | -48,305,255.00 | -15,191,210.00 | -28,228,195.00 | -1,086,726.00 | 78,186,545.00 | 4,514,076.00 |
| 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 | -33,122,197.00 | -50,925,263.00 | -15,044,864.00 | -23,590,905.00 | -2,421,167.00 | 75,924,257.00 | 3,035,225.00 |
| 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 | 161,992,869.00 | -37,423,631.00 | -134,201,181.00 | 84,048,415.00 | 19,831,826.00 | 125,790,054.00 | -65,651,185.00 |
| 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 | -91,151,165.00 | -47,070,048.00 | 63,790,896.00 | -92,640,525.00 | -103,224,478.00 | -320,134,268.00 | -158,904,416.00 |
| 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 | -94,429,832.00 | 77,709,126.00 | 80,673,820.00 | -119,939,912.00 | -49,926,773.00 | 432,918,473.00 | 240,042,763.00 |
| 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 | -24,986,423.00 | -5,085,074.00 | 11,115,697.00 | -128,093,845.00 | -134,118,720.00 | 241,848,693.00 | 10,413,344.00 |