| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 7.00 | 3.00 | -6.00 | 5.00 | 7.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -22.00 | -8.00 | -57.00 | -8.00 | -19.00 | -10.00 |
| 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 | -7.00 | -2.00 | -34.00 | -2.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | -1.00 | - | -5.00 | - | -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 | 271,010,438.00 | 314,917,036.00 | 238,161,929.00 | 736,862,376.00 | 527,299,603.00 | 357,787,209.00 | 283,748,261.00 |
| 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 | 305,577,893.00 | 362,737,121.00 | 287,217,397.00 | 925,379,446.00 | 558,085,590.00 | 396,936,884.00 | 314,677,033.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,010,438.00 | 314,917,036.00 | 238,161,929.00 | 736,862,376.00 | 527,299,603.00 | 357,787,209.00 | 283,748,261.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,332,384.00 | -69,273,220.00 | -20,259,803.00 | -442,547,327.00 | -39,895,002.00 | -67,631,958.00 | -31,041,758.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,944,060.00 | -73,079,846.00 | -20,743,614.00 | -444,785,956.00 | -41,896,891.00 | -68,520,690.00 | -31,168,117.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,274,294.00 | -68,953,766.00 | -19,984,097.00 | -417,213,091.00 | -39,571,214.00 | -66,767,870.00 | -28,970,675.00 |
| 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 | -7,602,029.00 | -61,836,431.00 | -16,561,239.00 | -413,391,582.00 | -33,708,550.00 | -52,644,365.00 | -31,856,457.00 |
| 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 | -4,322,138.00 | -130,830,546.00 | 47,415,456.00 | 98,116,629.00 | -139,808,660.00 | 164,917,849.00 | -420,018,816.00 |
| 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 | 34,479,638.00 | -829,586.00 | -3,300,849.00 | -92,521,568.00 | -92,575,240.00 | -137,238,389.00 | 83,581,727.00 |
| 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 | 1,540,755.00 | -47,551,437.00 | 168,103,502.00 | -254,092,597.00 | 234,850,772.00 | 100,754,583.00 | 245,856,515.00 |
| 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 | 31,698,255.00 | -179,211,569.00 | 212,218,109.00 | -248,497,535.00 | 2,466,872.00 | 128,434,043.00 | -90,580,574.00 |