| 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 | 42.00 | 54.00 | 49.00 | 49.00 | 50.00 | 50.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109.00 | 4.00 | 6.00 | -13.00 | 5.00 | 6.00 | 8.00 |
| 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 | -17.00 | 1.00 | 3.00 | -6.00 | 1.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -5.00 | - | 1.00 | -2.00 | 1.00 | 1.00 | 2.00 |
| 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 | 143,639,788.00 | 418,420,362.00 | 470,529,090.00 | 517,211,249.00 | 363,993,091.00 | 386,717,688.00 | 527,261,635.00 |
| 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 | 314,817,783.00 | 425,378,354.00 | 446,787,155.00 | 585,473,878.00 | 350,365,132.00 | 364,196,602.00 | 467,073,637.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,639,788.00 | 418,420,362.00 | 470,529,090.00 | 517,211,249.00 | 363,993,091.00 | 386,717,688.00 | 527,261,635.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,506,308.00 | 20,148,919.00 | 29,517,173.00 | -75,115,999.00 | 16,618,317.00 | 28,224,210.00 | 58,743,002.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,213,344.00 | 20,126,201.00 | 30,076,825.00 | -75,788,010.00 | 16,502,233.00 | 28,229,671.00 | 58,082,094.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,508,908.00 | 14,650,107.00 | 28,555,334.00 | -65,839,826.00 | 19,629,616.00 | 22,762,725.00 | 40,422,017.00 |
| 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 | -158,641,406.00 | 13,666,427.00 | 27,426,052.00 | -66,650,660.00 | 16,137,465.00 | 20,804,611.00 | 40,560,004.00 |
| 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 | -53,787,152.00 | 39,324,666.00 | -190,443,500.00 | 283,213,644.00 | -94,660,133.00 | -41,966,227.00 | -118,334,967.00 |
| 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 | -18,652,156.00 | -20,471,798.00 | -91,933,798.00 | -83,726,339.00 | -102,493,564.00 | -214,890,120.00 | -123,101,426.00 |
| 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 | -86,371,538.00 | 38,924,632.00 | -1,692,344.00 | 143,551,546.00 | 157,955,637.00 | 151,342,447.00 | 100,205,850.00 |
| 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 | -158,810,845.00 | 57,777,501.00 | -284,069,642.00 | 343,038,851.00 | -39,198,060.00 | -105,513,900.00 | -141,230,543.00 |