| 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 | 36.00 | 41.00 | 41.00 | 35.00 | 37.00 | 37.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.00 | 1.00 | 6.00 | -1.00 | -2.00 | 4.00 | 5.00 |
| 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 | -1.00 | - | 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 | 会员可见 | -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 | 407,686,810.00 | 431,059,582.00 | 650,334,849.00 | 774,141,690.00 | 460,208,011.00 | 440,885,888.00 | 655,097,823.00 |
| 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 | 445,072,100.00 | 443,045,793.00 | 629,650,834.00 | 785,152,388.00 | 469,997,786.00 | 470,094,238.00 | 629,755,832.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,686,810.00 | 431,059,582.00 | 650,334,849.00 | 774,141,690.00 | 460,208,011.00 | 440,885,888.00 | 655,097,823.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,987,596.00 | 9,775,204.00 | 48,052,375.00 | -10,886,793.00 | -751,255.00 | 26,425,540.00 | 40,381,068.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,020,688.00 | 13,617,907.00 | 47,046,209.00 | -13,331,724.00 | -888,520.00 | 26,384,629.00 | 39,944,139.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,911,223.00 | 2,939,815.00 | 41,927,553.00 | -9,573,067.00 | -7,895,916.00 | 17,415,053.00 | 31,199,195.00 |
| 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 | -40,929,421.00 | 2,988,400.00 | 41,233,807.00 | -9,194,589.00 | -7,729,259.00 | 15,471,681.00 | 31,457,747.00 |
| 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 | -181,126,191.00 | 1,049,013.00 | -107,426,018.00 | 462,251,605.00 | -31,475,495.00 | -16,427,309.00 | 7,382,813.00 |
| 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 | 499,551,310.00 | -7,863,077.00 | 354,625.00 | -37,716,092.00 | 29,559,442.00 | -134,417,382.00 | 10,742,211.00 |
| 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 | -368,687,150.00 | -26,300,510.00 | -43,630,992.00 | -253,746,127.00 | 19,772,396.00 | 371,768,522.00 | -37,874,315.00 |
| 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 | -50,265,446.00 | -33,112,652.00 | -150,702,282.00 | 170,784,230.00 | 17,856,343.00 | 220,939,069.00 | -19,755,135.00 |