| 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 | 14.00 | 6.00 | 25.00 | 28.00 | 31.00 | 38.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.00 | -15.00 | 6.00 | 15.00 | 18.00 | 31.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | -1.00 | - | - | 1.00 | 1.00 | 1.00 | 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 | - |
| 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 | 371,727,963.00 | 307,711,560.00 | 308,997,802.00 | 602,830,429.00 | 440,143,955.00 | 570,010,672.00 | 513,918,597.00 |
| 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 | 490,798,537.00 | 385,958,185.00 | 327,337,945.00 | 599,247,457.00 | 415,830,162.00 | 414,165,432.00 | 427,811,204.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,727,963.00 | 307,711,560.00 | 308,997,802.00 | 602,830,429.00 | 440,143,955.00 | 570,010,672.00 | 513,918,597.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,854,148.00 | -63,532,930.00 | 14,685,118.00 | 84,050,781.00 | 84,516,233.00 | 200,014,892.00 | 87,990,060.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,954,780.00 | -64,047,366.00 | 13,665,234.00 | 82,918,153.00 | 84,501,474.00 | 200,028,207.00 | 88,070,088.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,166,939.00 | -45,750,210.00 | 18,271,022.00 | 88,883,822.00 | 79,711,544.00 | 175,055,855.00 | 81,707,685.00 |
| 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 | -106,923,996.00 | -39,305,724.00 | 24,171,731.00 | 104,383,996.00 | 80,380,188.00 | 178,424,759.00 | 89,103,523.00 |
| 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 | 152,407,938.00 | 245,388,971.00 | -46,528,531.00 | 271,758,736.00 | -41,537,156.00 | 199,384,853.00 | -26,838,007.00 |
| 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 | -512,965,433.00 | -1,062,359,776.00 | 806,797,062.00 | -2,333,521,747.00 | -73,838,562.00 | -1,683,430,351.00 | -376,032,530.00 |
| 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 | 18,699,195.00 | -69,147,388.00 | 2,456,743.00 | -50,091,984.00 | -20,864,044.00 | -58,610,381.00 | -26,811,899.00 |
| 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 | -341,882,995.00 | -885,946,493.00 | 762,863,882.00 | -2,111,852,392.00 | -136,162,763.00 | -1,542,536,781.00 | -429,708,324.00 |