| 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 | 10.00 | 13.00 | 15.00 | 7.00 | 10.00 | 7.00 | 10.00 |
| 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 | 5.00 | 4.00 | -1.00 | -5.00 | -9.00 |
| 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 | 2.00 | 7.00 | 20.00 | 4.00 | -9.00 | -9.00 |
| 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 | 2.00 | - | -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 | 169,738,564.00 | 352,823,810.00 | 467,426,311.00 | 1,079,900,257.00 | 564,929,205.00 | 542,075,224.00 | 258,075,463.00 |
| 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 | 190,883,386.00 | 347,949,163.00 | 439,393,807.00 | 1,056,947,097.00 | 558,508,954.00 | 557,378,523.00 | 278,449,659.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,738,564.00 | 352,823,810.00 | 467,426,311.00 | 1,079,900,257.00 | 564,929,205.00 | 542,075,224.00 | 258,075,463.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,126,176.00 | 8,157,131.00 | 28,588,376.00 | 37,634,535.00 | -13,586,141.00 | -32,073,726.00 | -23,491,945.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,218,268.00 | 8,231,676.00 | 28,569,850.00 | 35,346,913.00 | -13,686,180.00 | -31,883,957.00 | -23,471,447.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,993,663.00 | 4,912,995.00 | 21,677,628.00 | 46,623,880.00 | -5,145,796.00 | -27,023,446.00 | -23,292,472.00 |
| 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 | -2,815,115.00 | 6,039,066.00 | 22,202,185.00 | 48,997,339.00 | 7,956,503.00 | -18,218,565.00 | -19,947,134.00 |
| 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 | 20,284,724.00 | -37,781,227.00 | -73,702,448.00 | 42,715,048.00 | -9,525,337.00 | 15,312,322.00 | -46,245,997.00 |
| 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 | 2,094,792.00 | 39,045.00 | -1,307,707.00 | 25,372,223.00 | -322,938.00 | 28,653,311.00 | -1,907,136.00 |
| 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 | -40,928,891.00 | 17,645,383.00 | 50,003,885.00 | -63,946,102.00 | -34,804,964.00 | -85,506,460.00 | 4,093,613.00 |
| 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 | -18,549,375.00 | -20,096,798.00 | -25,006,270.00 | 4,141,170.00 | -44,653,239.00 | -41,540,827.00 | -44,059,520.00 |