| 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 | 20.00 | 33.00 | 38.00 | 24.00 | 17.00 | 31.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.00 | -2.00 | 20.00 | 12.00 | -48.00 | -7.00 | 17.00 |
| 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 | -2.00 | -1.00 | 6.00 | 9.00 | -4.00 | -2.00 | 4.00 |
| 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 | -1.00 | - | 5.00 | 4.00 | -2.00 | - | 3.00 |
| 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 | 100,112,586.00 | 147,049,294.00 | 443,210,480.00 | 632,327,161.00 | 64,257,206.00 | 109,971,375.00 | 351,206,675.00 |
| 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 | 124,769,041.00 | 154,886,151.00 | 316,833,983.00 | 540,422,621.00 | 105,385,327.00 | 120,025,458.00 | 264,045,490.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,112,586.00 | 147,049,294.00 | 443,210,480.00 | 632,327,161.00 | 64,257,206.00 | 109,971,375.00 | 351,206,675.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,035,289.00 | -787,264.00 | 123,667,190.00 | 93,855,468.00 | -33,563,974.00 | -5,988,337.00 | 84,385,808.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,101,300.00 | 1,519,788.00 | 126,090,352.00 | 82,772,319.00 | -33,856,185.00 | -4,448,344.00 | 84,378,644.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,019,547.00 | -3,510,206.00 | 90,427,206.00 | 76,978,253.00 | -30,550,284.00 | -8,228,823.00 | 59,425,508.00 |
| 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 | -13,413,541.00 | -8,070,884.00 | 39,469,161.00 | 54,334,137.00 | -26,187,449.00 | -12,031,827.00 | 24,680,371.00 |
| 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 | 244,196,545.00 | -2,161,650.00 | -3,006,292.00 | 100,978,415.00 | 134,470,179.00 | -24,160,076.00 | 31,407,610.00 |
| 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 | -41,945,513.00 | 23,706,248.00 | -33,318,655.00 | -38,731,766.00 | 69,411,200.00 | -80,396,388.00 | -5,155,408.00 |
| 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 | -55,175,446.00 | -75,704,113.00 | -51,094,504.00 | 44,664,499.00 | -42,658,930.00 | -186,452,764.00 | 40,687,227.00 |
| 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 | 147,075,587.00 | -54,159,515.00 | -87,419,451.00 | 106,911,149.00 | 161,222,449.00 | -291,009,228.00 | 66,939,430.00 |