| 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 | 8.00 | 5.00 | 7.00 | 8.00 | 6.00 | 7.00 | 6.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -1.00 | -2.00 | -9.00 | -3.00 | - | -2.00 |
| 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 | -2.00 | -4.00 | -15.00 | -4.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -1.00 | -1.00 | -4.00 | -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 | 862,350,630.00 | 1,142,069,476.00 | 1,102,344,226.00 | 1,326,100,463.00 | 1,240,585,191.00 | 1,230,975,921.00 | 1,343,204,385.00 |
| 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 | 879,128,610.00 | 1,183,632,543.00 | 1,122,092,971.00 | 1,328,097,076.00 | 1,268,925,087.00 | 1,238,556,290.00 | 1,361,193,493.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,350,630.00 | 1,142,069,476.00 | 1,102,344,226.00 | 1,326,100,463.00 | 1,240,585,191.00 | 1,230,975,921.00 | 1,343,204,385.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,737,868.00 | -20,916,481.00 | -23,266,273.00 | -161,059,110.00 | -36,333,702.00 | 687,835.00 | -20,884,812.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,557,429.00 | -20,881,027.00 | -23,742,213.00 | -124,740,605.00 | -36,817,823.00 | 660,283.00 | -20,773,064.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,187,831.00 | -16,021,242.00 | -24,691,341.00 | -123,423,982.00 | -34,418,705.00 | -4,721,962.00 | -22,684,030.00 |
| 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 | -17,311,201.00 | -11,700,876.00 | -27,226,242.00 | -128,965,340.00 | -35,997,665.00 | -9,443,983.00 | -24,368,459.00 |
| 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 | 70,032,181.00 | 5,393,756.00 | 43,037,846.00 | 2,430,615.00 | 29,746,930.00 | 43,575,865.00 | -9,788,826.00 |
| 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 | -18,890,304.00 | 7,801,032.00 | -13,173,063.00 | -9,463,957.00 | 1,754,142.00 | -17,324,244.00 | -6,227,794.00 |
| 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 | -37,977,194.00 | -32,972,491.00 | -7,410,815.00 | 13,969,785.00 | -18,064,341.00 | -42,673,236.00 | 21,715,822.00 |
| 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 | 13,164,683.00 | -19,808,393.00 | 22,453,968.00 | 6,118,784.00 | 13,436,731.00 | -16,379,627.00 | 5,699,202.00 |