| 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 | 39.00 | 39.00 | 50.00 | 47.00 | 33.00 | 19.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -51.00 | -89.00 | 21.00 | -39.00 | -45.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -2.00 | -1.00 | 3.00 | -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 | - | -1.00 | -1.00 | 2.00 | -1.00 | -2.00 | - |
| 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 | 259,203,454.00 | 101,504,931.00 | 40,307,066.00 | 365,218,138.00 | 104,227,875.00 | 129,229,253.00 | 149,603,182.00 |
| 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 | 223,278,596.00 | 140,247,125.00 | 88,592,227.00 | 281,439,478.00 | 140,941,366.00 | 174,332,550.00 | 150,062,934.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,203,454.00 | 101,504,931.00 | 40,307,066.00 | 365,218,138.00 | 104,227,875.00 | 129,229,253.00 | 149,603,182.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,701.00 | -61,669,648.00 | -45,837,207.00 | 91,992,976.00 | -51,453,446.00 | -71,874,680.00 | 10,695,721.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,304.00 | -62,283,234.00 | -45,114,900.00 | 82,109,997.00 | -47,420,755.00 | -69,026,210.00 | 12,355,653.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,681.00 | -51,657,116.00 | -36,067,524.00 | 76,593,756.00 | -40,129,789.00 | -57,744,752.00 | 11,369,376.00 |
| 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 | 4,803,035.00 | -50,574,504.00 | -34,459,572.00 | 76,448,752.00 | -40,129,789.00 | -57,744,752.00 | 11,369,376.00 |
| 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 | 74,622,272.00 | -6,068,026.00 | -1,446,528.00 | 27,093,046.00 | -85,055,208.00 | -2,529,289.00 | 85,908,935.00 |
| 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 | -68,689,562.00 | 10,775,971.00 | 17,094,481.00 | 154,043,211.00 | -120,818,486.00 | 109,819,739.00 | -148,606,650.00 |
| 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 | -187,821,499.00 | -101,862,433.00 | -34,297,244.00 | 89,182,608.00 | 13,148,101.00 | -66,614,928.00 | 29,149,744.00 |
| 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 | -182,027,456.00 | -97,379,234.00 | -19,135,409.00 | 269,628,546.00 | -192,460,556.00 | 40,881,876.00 | -33,590,342.00 |