| 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 | 8.00 | 11.00 | 8.00 | 7.00 | 7.00 | -2.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | 6.00 | -1.00 | -3.00 | - | -12.00 | 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 | -10.00 | 18.00 | -2.00 | -8.00 | -1.00 | -20.00 | 2.00 |
| 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 | 3.00 | - | -1.00 | - | -4.00 | - |
| 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 | 657,447,723.00 | 1,047,509,564.00 | 714,179,464.00 | 783,649,344.00 | 787,450,320.00 | 617,430,606.00 | 837,128,049.00 |
| 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 | 660,178,939.00 | 985,932,873.00 | 716,462,183.00 | 811,434,712.00 | 789,390,596.00 | 688,263,438.00 | 818,537,148.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,447,723.00 | 1,047,509,564.00 | 714,179,464.00 | 783,649,344.00 | 787,450,320.00 | 617,430,606.00 | 837,128,049.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,165,174.00 | 64,286,172.00 | -4,309,841.00 | -17,614,243.00 | -2,099,482.00 | -74,870,408.00 | 17,747,936.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,031,167.00 | 64,303,993.00 | -4,087,600.00 | -18,159,230.00 | -2,053,344.00 | -74,408,918.00 | 18,581,597.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,048,764.00 | 63,817,029.00 | -5,470,515.00 | -26,832,777.00 | -2,446,546.00 | -75,588,835.00 | 9,067,994.00 |
| 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 | -37,048,764.00 | 63,817,029.00 | -5,474,070.00 | -26,842,406.00 | -2,454,997.00 | -75,589,336.00 | 9,045,140.00 |
| 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 | 67,777,211.00 | 85,912,185.00 | 53,696,856.00 | 12,751,262.00 | 148,876.00 | 26,928,468.00 | -75,115,480.00 |
| 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 | -26,499,023.00 | -33,064,440.00 | -11,167,625.00 | 5,877,465.00 | -6,621,288.00 | -398,164.00 | -1,272,837.00 |
| 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 | -7,235,293.00 | -7,973,423.00 | -10,736,293.00 | -11,540,982.00 | -7,392,124.00 | -13,064,790.00 | -16,550,293.00 |
| 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 | 34,006,757.00 | 44,962,961.00 | 31,720,494.00 | 7,063,161.00 | -13,876,615.00 | 13,648,043.00 | -93,053,891.00 |