| 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 | 会员可见 | 会员可见 | -1.00 | 8.00 | 22.00 | 4.00 | 13.00 | 5.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.00 | -44.00 | -32.00 | -128.00 | -36.00 | -62.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.00 | -6.00 | -4.00 | -16.00 | -5.00 | -6.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -2.00 | -1.00 | -5.00 | -2.00 | -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 | 288,991,151.00 | 321,625,532.00 | 328,476,336.00 | 336,770,797.00 | 409,889,685.00 | 326,345,458.00 | 501,563,240.00 |
| 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 | 455,450,957.00 | 443,442,400.00 | 417,775,323.00 | 530,585,145.00 | 533,105,325.00 | 502,318,095.00 | 500,039,055.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,991,151.00 | 321,625,532.00 | 328,476,336.00 | 336,770,797.00 | 409,889,685.00 | 326,345,458.00 | 501,563,240.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,536,504.00 | -145,813,520.00 | -111,323,378.00 | -454,453,648.00 | -152,408,063.00 | -210,058,836.00 | -16,310,005.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,880,140.00 | -145,971,254.00 | -111,312,347.00 | -462,850,335.00 | -150,788,600.00 | -207,869,557.00 | -16,662,164.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,922,918.00 | -142,558,241.00 | -105,861,601.00 | -432,181,988.00 | -146,906,033.00 | -203,570,555.00 | -15,833,518.00 |
| 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 | -176,922,918.00 | -142,558,241.00 | -105,861,601.00 | -432,181,988.00 | -146,906,033.00 | -203,570,555.00 | -15,833,518.00 |
| 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 | 63,193,646.00 | -49,191,062.00 | 79,179,524.00 | 172,672,363.00 | 129,815,676.00 | 65,891,378.00 | 70,432,925.00 |
| 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 | -48,442,573.00 | 133,389,669.00 | -20,734,422.00 | -41,933,745.00 | -102,318,884.00 | -29,770,274.00 | -61,447,069.00 |
| 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 | -13,739,910.00 | -81,779,380.00 | -45,378,571.00 | -93,564,140.00 | -198,505,682.00 | -71,790,808.00 | 111,773,151.00 |
| 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 | 1,024,735.00 | 2,453,979.00 | 13,108,497.00 | 37,271,293.00 | -170,947,753.00 | -35,598,900.00 | 120,765,148.00 |