| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 5.00 | 6.00 | 1.00 | 8.00 | 3.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -6.00 | -3.00 | -8.00 | -16.00 | -4.00 | -9.00 | -5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -3.00 | -1.00 | -3.00 | -5.00 | -1.00 | -2.00 | -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 | -2.00 | - | -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 | 687,794,313.00 | 661,289,488.00 | 501,744,538.00 | 476,872,428.00 | 455,195,933.00 | 379,921,830.00 | 267,259,648.00 |
| 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 | 734,156,431.00 | 691,971,289.00 | 531,488,923.00 | 513,937,806.00 | 470,406,034.00 | 415,964,103.00 | 286,922,502.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,794,313.00 | 661,289,488.00 | 501,744,538.00 | 476,872,428.00 | 455,195,933.00 | 379,921,830.00 | 267,259,648.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,964,605.00 | -15,720,036.00 | -39,308,336.00 | -58,785,739.00 | -18,975,856.00 | -32,203,762.00 | -14,417,544.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,925,251.00 | -15,739,210.00 | -39,273,795.00 | -64,591,490.00 | -19,539,116.00 | -32,316,888.00 | -14,440,173.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,977,793.00 | -17,508,773.00 | -40,355,940.00 | -76,706,331.00 | -15,921,871.00 | -35,559,940.00 | -13,473,297.00 |
| 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 | -40,832,372.00 | -17,175,823.00 | -40,161,870.00 | -76,474,931.00 | -15,921,871.00 | -35,559,940.00 | -13,473,297.00 |
| 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 | -36,765,223.00 | -88,954,936.00 | -38,291,879.00 | -105,313,791.00 | -59,260,197.00 | 50,104,924.00 | -91,434,067.00 |
| 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 | -27,692,800.00 | -29,749,172.00 | -80,943,035.00 | -79,007,818.00 | -55,382,630.00 | -75,443,278.00 | -52,664,025.00 |
| 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 | -8,791,399.00 | 19,204,040.00 | 115,801,354.00 | 102,705,442.00 | 92,968,952.00 | 141,340,770.00 | 139,752,619.00 |
| 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 | -73,249,423.00 | -99,500,068.00 | -3,433,559.00 | -81,616,168.00 | -21,673,876.00 | 116,002,419.00 | -4,345,474.00 |