| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | 2.00 | 4.00 | 13.00 | 15.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -7.00 | -7.00 | -2.00 | 3.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -2.00 | -1.00 | -1.00 | -1.00 | 1.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | -1.00 | -1.00 | - | 1.00 | 2.00 | 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 | 378,399,338.00 | 373,250,832.00 | 279,831,388.00 | 304,964,196.00 | 383,623,223.00 | 587,081,970.00 | 329,781,821.00 |
| 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 | 434,272,461.00 | 407,253,849.00 | 311,653,561.00 | 309,842,897.00 | 370,604,049.00 | 563,897,996.00 | 316,102,022.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,399,338.00 | 373,250,832.00 | 279,831,388.00 | 304,964,196.00 | 383,623,223.00 | 587,081,970.00 | 329,781,821.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,538,850.00 | -30,530,327.00 | -26,472,769.00 | -12,093,004.00 | 16,676,164.00 | 38,091,551.00 | 17,297,014.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,515,851.00 | -30,379,212.00 | -26,395,499.00 | -12,353,908.00 | 16,697,148.00 | 38,205,693.00 | 17,517,610.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,154,721.00 | -25,636,893.00 | -19,587,844.00 | -5,840,651.00 | 12,622,990.00 | 32,445,319.00 | 12,188,957.00 |
| 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 | -15,174,951.00 | -6,429,311.00 | -6,069,400.00 | -7,667,010.00 | 8,669,111.00 | 25,206,116.00 | 5,626,896.00 |
| 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 | 38,654,728.00 | 43,339,271.00 | -47,557,090.00 | 213,958,412.00 | 93,971,956.00 | -118,178,015.00 | -11,905,469.00 |
| 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 | -128,306,245.00 | -25,579,900.00 | -270,964,166.00 | -139,390,063.00 | -313,669,762.00 | 77,218,934.00 | -82,708,076.00 |
| 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 | 22,221,011.00 | 35,397,873.00 | 313,073,647.00 | -70,864,920.00 | 177,350,055.00 | -22,821,565.00 | 166,916,589.00 |
| 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 | -67,550,701.00 | 53,470,653.00 | -5,260,503.00 | 4,290,950.00 | -43,133,819.00 | -63,013,040.00 | 71,800,652.00 |