| 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 | 会员可见 | -1.00 | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -7.00 | - | 1.00 | -3.00 | 5.00 | 6.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.00 | -14.00 | -7.00 | -9.00 | - | 3.00 | 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 | -7.00 | -4.00 | -3.00 | -4.00 | - | 3.00 | 1.00 |
| 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 | -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 | 279,093,390.00 | 259,248,172.00 | 499,993,934.00 | 481,276,244.00 | 613,413,029.00 | 921,741,085.00 | 649,672,384.00 |
| 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 | 368,034,966.00 | 318,893,925.00 | 556,464,815.00 | 556,315,004.00 | 628,186,175.00 | 917,034,382.00 | 652,885,015.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,093,390.00 | 259,248,172.00 | 499,993,934.00 | 481,276,244.00 | 613,413,029.00 | 921,741,085.00 | 649,672,384.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,018,061.00 | -49,169,456.00 | -47,758,331.00 | -63,719,397.00 | -6,404,411.00 | 27,356,811.00 | 6,766,457.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,512,209.00 | -49,095,663.00 | -47,618,074.00 | -63,366,356.00 | -6,087,884.00 | 27,687,517.00 | 6,931,114.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,240,453.00 | -36,767,784.00 | -32,477,675.00 | -43,818,289.00 | 470,816.00 | 27,424,129.00 | 10,692,881.00 |
| 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 | -64,649,378.00 | -37,180,477.00 | -32,646,442.00 | -44,534,217.00 | -131,217.00 | 26,930,927.00 | 10,194,279.00 |
| 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 | -238,295,220.00 | 116,106,781.00 | 248,087,460.00 | -96,216,485.00 | 122,455,223.00 | 281,659,483.00 | 9,822,908.00 |
| 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 | -538,319,128.00 | -652,176,961.00 | -281,935,425.00 | -216,192,329.00 | -292,623,658.00 | -160,352,398.00 | -180,005,601.00 |
| 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 | 308,158,871.00 | 661,392,422.00 | 499,750,509.00 | 68,423,648.00 | -173,972,507.00 | -100,879,675.00 | 688,754,491.00 |
| 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 | -472,606,811.00 | 127,446,784.00 | 469,011,787.00 | -242,267,369.00 | -342,607,518.00 | 23,259,786.00 | 508,190,500.00 |