| 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 | 12.00 | 11.00 | 12.00 | 4.00 | 4.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | -2.00 | 29.00 | -44.00 | -7.00 | -4.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | - | 3.00 | -5.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | - | 2.00 | -4.00 | -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 | 391,892,064.00 | 403,373,495.00 | 363,589,733.00 | 412,261,141.00 | 424,367,086.00 | 443,217,684.00 | 411,433,237.00 |
| 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 | 398,195,571.00 | 401,196,361.00 | 359,988,071.00 | 424,884,877.00 | 463,535,719.00 | 453,782,479.00 | 438,571,976.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,892,064.00 | 403,373,495.00 | 363,589,733.00 | 412,261,141.00 | 424,367,086.00 | 443,217,684.00 | 411,433,237.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,039,682.00 | -6,996,930.00 | 147,777,776.00 | -166,420,226.00 | -31,805,017.00 | -22,838,363.00 | -17,844,207.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,651,068.00 | -6,905,140.00 | 147,973,992.00 | -168,736,099.00 | -31,592,285.00 | -22,232,124.00 | -17,733,411.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,844,005.00 | -7,606,621.00 | 104,902,475.00 | -179,796,683.00 | -28,004,166.00 | -18,869,675.00 | -18,428,948.00 |
| 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 | 28,122,195.00 | -6,506,524.00 | 106,580,828.00 | -178,936,276.00 | -24,002,342.00 | -20,639,253.00 | -17,267,922.00 |
| 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 | 12,956,283.00 | 118,966,866.00 | -43,697,923.00 | -31,194,748.00 | -30,816,454.00 | -22,873,405.00 | -40,959,192.00 |
| 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 | -34,199,153.00 | 170,988,264.00 | 73,308,336.00 | 58,342,228.00 | -91,690,565.00 | 93,584,246.00 | 232,411,374.00 |
| 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 | 43,201,361.00 | -81,245,752.00 | 9,274,084.00 | -64,722,549.00 | -101,581,533.00 | -58,146,257.00 | -43,485,565.00 |
| 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 | 17,356,786.00 | 209,665,121.00 | 39,250,130.00 | -34,586,182.00 | -224,843,990.00 | 20,683,127.00 | 146,357,248.00 |