| 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 | 39.00 | 41.00 | 42.00 | 41.00 | 42.00 | 42.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.00 | -7.00 | 6.00 | 6.00 | -6.00 | -2.00 | 6.00 |
| 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 | -3.00 | -2.00 | 3.00 | 3.00 | -3.00 | -1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | -2.00 | -2.00 | 2.00 | 2.00 | -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 | 730,703,919.00 | 731,239,335.00 | 1,061,228,453.00 | 974,809,429.00 | 892,405,041.00 | 897,500,117.00 | 1,212,468,283.00 |
| 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 | 801,230,244.00 | 787,684,815.00 | 1,015,491,949.00 | 955,023,614.00 | 955,605,622.00 | 926,147,943.00 | 1,138,232,885.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,703,919.00 | 731,239,335.00 | 1,061,228,453.00 | 974,809,429.00 | 892,405,041.00 | 897,500,117.00 | 1,212,468,283.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,771,046.00 | -46,736,993.00 | 64,433,255.00 | 38,593,312.00 | -43,421,485.00 | -13,258,496.00 | 84,341,843.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,990,975.00 | -46,254,653.00 | 65,249,878.00 | 38,411,253.00 | -42,767,266.00 | -12,854,782.00 | 85,426,444.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,750,264.00 | -49,050,746.00 | 62,079,325.00 | 57,424,471.00 | -49,479,504.00 | -17,173,596.00 | 71,220,895.00 |
| 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 | -57,548,059.00 | -46,387,308.00 | 61,311,792.00 | 52,502,537.00 | -49,838,019.00 | -16,832,561.00 | 71,213,415.00 |
| 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 | 115,437,355.00 | 49,632,562.00 | 55,416,375.00 | 116,299,731.00 | 166,865,856.00 | 16,854,832.00 | 53,533,870.00 |
| 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 | -59,235,941.00 | -458,970.00 | 7,789,083.00 | -103,489,607.00 | -49,657,695.00 | -80,070,347.00 | -303,838,748.00 |
| 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 | -106,322,583.00 | -57,188,851.00 | -94,130,512.00 | -108,676,083.00 | -191,464,446.00 | -130,640,583.00 | -67,826,151.00 |
| 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 | -50,131,761.00 | -7,979,288.00 | -30,914,106.00 | -95,956,060.00 | -74,236,656.00 | -193,819,701.00 | -317,986,617.00 |