| 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 | 17.00 | 15.00 | 18.00 | 22.00 | 20.00 | 19.00 | 20.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | -3.00 | 1.00 | 5.00 | - | -2.00 | 2.00 |
| 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 | - | 1.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | 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 | 600,723,640.00 | 516,628,943.00 | 525,398,174.00 | 559,259,431.00 | 478,978,436.00 | 428,903,698.00 | 346,473,323.00 |
| 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 | 603,200,641.00 | 536,129,938.00 | 521,840,346.00 | 541,595,266.00 | 472,652,097.00 | 433,097,872.00 | 348,524,413.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,723,640.00 | 516,628,943.00 | 525,398,174.00 | 559,259,431.00 | 478,978,436.00 | 428,903,698.00 | 346,473,323.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,022,926.00 | -19,035,361.00 | 8,420,871.00 | 28,304,651.00 | 5,024,716.00 | -9,451,634.00 | 12,197,254.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,092,933.00 | -19,233,171.00 | 8,488,287.00 | 28,088,484.00 | 5,875,498.00 | -9,084,663.00 | 11,705,058.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,347,536.00 | -17,665,546.00 | 5,296,805.00 | 29,325,301.00 | 855,577.00 | -6,659,228.00 | 7,822,807.00 |
| 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 | -19,002,614.00 | -24,999,510.00 | -5,420,215.00 | 15,947,862.00 | -9,170,130.00 | -12,381,791.00 | 1,063,456.00 |
| 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 | -46,332.00 | 73,648,208.00 | 127,697,522.00 | 35,509,789.00 | 51,674,679.00 | 14,635,683.00 | 68,270,516.00 |
| 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 | -235,960,324.00 | -165,814,337.00 | -159,702,979.00 | 4,620,552.00 | -76,267,992.00 | -213,030,744.00 | -97,225,588.00 |
| 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 | 266,277,964.00 | 83,470,291.00 | 78,104,953.00 | 6,317,891.00 | 171,114,674.00 | 277,616,928.00 | -14,255,533.00 |
| 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 | 29,725,150.00 | -8,527,622.00 | 46,128,779.00 | 47,315,222.00 | 144,361,840.00 | 83,229,871.00 | -40,779,802.00 |