| 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 | 7.00 | 12.00 | 11.00 | 6.00 | 7.00 | 3.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 1.00 | 4.00 | -3.00 | - | -4.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | - | 2.00 | -2.00 | - | -2.00 | -3.00 |
| 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 | 495,611,005.00 | 554,658,412.00 | 555,879,053.00 | 675,105,194.00 | 816,812,095.00 | 751,668,561.00 | 706,985,643.00 |
| 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 | 515,650,671.00 | 551,455,519.00 | 541,888,989.00 | 701,730,523.00 | 816,557,272.00 | 794,713,178.00 | 747,157,370.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,611,005.00 | 554,658,412.00 | 555,879,053.00 | 675,105,194.00 | 816,812,095.00 | 751,668,561.00 | 706,985,643.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,280,091.00 | 2,004,182.00 | 24,367,618.00 | -21,698,807.00 | 2,012,867.00 | -38,312,384.00 | -46,444,276.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,292.00 | 1,974,063.00 | 24,341,246.00 | -21,970,263.00 | 2,000,683.00 | -39,866,429.00 | -46,439,031.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,355.00 | 5,945,351.00 | 24,939,393.00 | -22,029,048.00 | 2,759,807.00 | -31,983,358.00 | -35,057,253.00 |
| 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 | 168,355.00 | 5,945,351.00 | 24,939,393.00 | -22,029,048.00 | 2,759,807.00 | -31,983,358.00 | -35,057,253.00 |
| 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 | 159,315,051.00 | 288,551,565.00 | -212,271,108.00 | 138,226,812.00 | 23,941,656.00 | -122,450,894.00 | -194,561,727.00 |
| 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 | -241,583,012.00 | 21,655,111.00 | -68,750,549.00 | -138,621,022.00 | -23,403,771.00 | -13,117,807.00 | -33,558,285.00 |
| 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 | 51,530,067.00 | -200,630,096.00 | 162,357,683.00 | -13,962,213.00 | -26,362,321.00 | -250,770,389.00 | 764,385,200.00 |
| 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 | -22,525,966.00 | 109,068,775.00 | -118,540,004.00 | -13,503,883.00 | -25,883,632.00 | -387,682,545.00 | 536,558,388.00 |