| 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) | - | - | - | - | - | - | - | -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 | 26.00 | 34.00 | 40.00 | 14.00 | 26.00 | 35.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.00 | -5.00 | -8.00 | -58.00 | - | 5.00 | -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 | -2.00 | -1.00 | -1.00 | -20.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | - | - | -8.00 | - | - | - |
| 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 | 286,674,623.00 | 332,490,159.00 | 209,251,951.00 | 1,083,853,142.00 | 365,516,238.00 | 380,145,110.00 | 540,910,981.00 |
| 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 | 374,199,840.00 | 345,781,223.00 | 251,756,524.00 | 1,091,255,271.00 | 392,528,454.00 | 369,980,232.00 | 548,952,721.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,674,623.00 | 332,490,159.00 | 209,251,951.00 | 1,083,853,142.00 | 365,516,238.00 | 380,145,110.00 | 540,910,981.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,473,870.00 | -10,483,496.00 | -13,208,427.00 | -661,698,880.00 | -915,198.00 | 27,629,731.00 | -13,190,878.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,540,587.00 | -10,210,919.00 | -14,797,427.00 | -666,968,389.00 | -1,287,738.00 | 25,119,079.00 | -12,089,931.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,090,451.00 | -15,710,021.00 | -17,301,236.00 | -627,432,998.00 | 689,351.00 | 20,085,406.00 | -14,312,517.00 |
| 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 | -63,090,451.00 | -15,710,021.00 | -17,301,236.00 | -627,432,998.00 | 689,351.00 | 20,085,406.00 | -14,312,517.00 |
| 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 | 98,024,407.00 | 230,572,258.00 | 27,286,117.00 | 622,752,891.00 | 2,424,388.00 | 150,471,664.00 | -115,508,280.00 |
| 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 | -387,715,238.00 | -71,601,272.00 | -96,821,896.00 | -32,632,903.00 | -12,428,966.00 | -72,253,136.00 | -115,871,646.00 |
| 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 | 46,030,266.00 | -186,730,362.00 | 133,755,679.00 | -239,114,270.00 | -61,678,534.00 | -198,963,090.00 | 184,007,980.00 |
| 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 | -243,660,565.00 | -27,759,376.00 | 64,219,900.00 | 351,005,717.00 | -71,683,111.00 | -120,744,562.00 | -47,371,946.00 |