| 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 | - | 6.00 | 5.00 | 2.00 | 11.00 | 11.00 | 5.00 |
| 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 | 1.00 | - | -5.00 | 6.00 | 7.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | - | -1.00 | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | - | -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 | 545,905,818.00 | 567,982,168.00 | 398,643,573.00 | 571,822,937.00 | 675,810,256.00 | 667,559,658.00 | 424,975,219.00 |
| 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 | 585,173,736.00 | 568,606,000.00 | 402,904,275.00 | 594,175,110.00 | 645,346,748.00 | 635,587,701.00 | 439,478,126.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,905,818.00 | 567,982,168.00 | 398,643,573.00 | 571,822,937.00 | 675,810,256.00 | 667,559,658.00 | 424,975,219.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,323,331.00 | 6,639,483.00 | -636,220.00 | -25,231,780.00 | 43,945,687.00 | 44,979,394.00 | -9,664,398.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,949,628.00 | 7,025,577.00 | 75,539.00 | -26,487,204.00 | 43,384,349.00 | 45,443,038.00 | -9,910,747.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,888,325.00 | 7,040,078.00 | -67,071.00 | -26,278,743.00 | 43,400,430.00 | 45,656,333.00 | -10,244,052.00 |
| 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 | -31,878,901.00 | 7,194,495.00 | -172,272.00 | -26,442,899.00 | 43,313,365.00 | 45,546,831.00 | -10,134,382.00 |
| 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 | 96,626,241.00 | -153,326,284.00 | -194,391,585.00 | 152,168,021.00 | 100,702,822.00 | 120,434,203.00 | 36,893,738.00 |
| 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 | -8,949,898.00 | -15,788,402.00 | -13,838,312.00 | -10,400,644.00 | -11,871,047.00 | -10,995,921.00 | 2,529,912.00 |
| 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 | -2,110,603.00 | -101,623,434.00 | 57,705,300.00 | -72,211,892.00 | 47,836,025.00 | -423,451,014.00 | -59,575,282.00 |
| 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 | 85,537,341.00 | -270,754,792.00 | -150,542,640.00 | 69,499,124.00 | 136,666,751.00 | -313,973,675.00 | -20,195,572.00 |