| 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 | 8.00 | 9.00 | 7.00 | -12.00 | 15.00 | 13.00 | 14.00 |
| 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 | -5.00 | -4.00 | -32.00 | 1.00 | 2.00 | 3.00 |
| 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 | -1.00 | -4.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | - | - | -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 | 278,688,653.00 | 258,307,818.00 | 262,803,225.00 | 190,776,340.00 | 295,110,268.00 | 314,969,980.00 | 395,516,978.00 |
| 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 | 288,813,186.00 | 269,359,744.00 | 273,291,746.00 | 256,907,553.00 | 291,929,891.00 | 311,379,761.00 | 385,487,467.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,688,653.00 | 258,307,818.00 | 262,803,225.00 | 190,776,340.00 | 295,110,268.00 | 314,969,980.00 | 395,516,978.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,358,091.00 | -12,310,697.00 | -16,307,022.00 | -64,767,321.00 | 3,470,431.00 | 3,558,759.00 | 16,458,769.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,473,953.00 | -15,430,910.00 | -16,580,642.00 | -70,661,397.00 | 2,862,591.00 | 3,489,647.00 | 16,531,511.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,131,951.00 | -12,182,833.00 | -11,649,422.00 | -60,549,761.00 | 3,319,390.00 | 6,648,680.00 | 10,106,438.00 |
| 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 | -2,378,019.00 | -11,478,211.00 | -10,909,452.00 | -60,176,033.00 | 3,651,356.00 | 6,979,896.00 | 10,385,355.00 |
| 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 | 71,800,333.00 | -18,192,908.00 | -66,219,658.00 | 154,532,723.00 | -14,294,282.00 | -36,133,053.00 | -34,337,868.00 |
| 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 | -112,251,251.00 | -213,352,623.00 | 72,663,039.00 | -4,304,826.00 | 127,358,454.00 | -324,747,585.00 | 142,059,333.00 |
| 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 | 64,757,770.00 | 46,888,000.00 | 8,281,124.00 | 4,901,655.00 | 61,728,280.00 | -10,871,493.00 | -5,153,139.00 |
| 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 | 24,359,957.00 | -183,864,344.00 | 15,357,920.00 | 154,497,627.00 | 174,641,517.00 | -370,186,810.00 | 102,272,809.00 |