| 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 | 会员可见 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 26.00 | 22.00 | 22.00 | 8.00 | 36.00 | 17.00 |
| 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 | 3.00 | -26.00 | -99.00 | 3.00 | -10.00 | -11.00 |
| 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 | -6.00 | -15.00 | 1.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | - | -2.00 | -7.00 | 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 | 297,605,648.00 | 421,297,002.00 | 267,169,316.00 | 247,660,885.00 | 628,415,420.00 | 333,560,959.00 | 353,152,225.00 |
| 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 | 315,599,805.00 | 357,333,638.00 | 312,182,525.00 | 273,723,334.00 | 642,046,232.00 | 271,027,435.00 | 381,756,732.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,605,648.00 | 421,297,002.00 | 267,169,316.00 | 247,660,885.00 | 628,415,420.00 | 333,560,959.00 | 353,152,225.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,017,997.00 | 29,729,175.00 | -74,353,113.00 | -183,605,247.00 | 26,446,169.00 | -45,774,686.00 | -47,131,047.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,071,562.00 | 29,651,840.00 | -74,607,705.00 | -188,751,762.00 | 28,675,030.00 | -45,887,277.00 | -47,654,971.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,719,283.00 | 12,739,638.00 | -68,750,129.00 | -244,368,797.00 | 21,256,177.00 | -31,929,439.00 | -38,165,580.00 |
| 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 | -13,850,745.00 | 14,448,940.00 | -64,578,547.00 | -189,799,531.00 | 16,743,081.00 | -23,518,351.00 | -23,701,071.00 |
| 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 | 224,669,197.00 | 20,798,582.00 | -28,353,219.00 | -83,829,202.00 | 282,619,868.00 | -66,451,446.00 | -53,735,531.00 |
| 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 | -28,571,332.00 | 1,912,239.00 | -84,892,453.00 | -8,415,438.00 | -9,329,414.00 | -85,485,691.00 | -82,936,207.00 |
| 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 | -237,311,141.00 | 11,718,171.00 | 30,428,356.00 | 163,378,666.00 | -224,338,870.00 | 53,120,062.00 | -364,867,854.00 |
| 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 | -35,009,456.00 | 26,568,114.00 | -83,593,488.00 | 60,288,337.00 | 14,878,751.00 | -63,546,341.00 | -499,411,011.00 |