| 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 | - | - | - | -1.00 | - | 1.00 | 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 | 5.00 | 8.00 | 8.00 | -27.00 | 9.00 | 36.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.00 | -12.00 | -14.00 | -81.00 | -16.00 | 15.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.00 | -1.00 | -2.00 | -6.00 | -2.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.00 | -1.00 | -1.00 | -4.00 | -2.00 | 3.00 | 4.00 |
| 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 | 280,304,304.00 | 261,914,729.00 | 259,506,479.00 | 182,440,916.00 | 310,863,379.00 | 420,925,893.00 | 451,400,695.00 |
| 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 | 340,479,644.00 | 308,886,526.00 | 307,149,627.00 | 327,230,690.00 | 378,097,313.00 | 352,874,708.00 | 334,831,846.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,304,304.00 | 261,914,729.00 | 259,506,479.00 | 182,440,916.00 | 310,863,379.00 | 420,925,893.00 | 451,400,695.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,607,100.00 | -41,051,339.00 | -47,847,914.00 | -172,863,345.00 | -64,327,382.00 | 69,082,363.00 | 114,904,304.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,861,606.00 | -41,716,475.00 | -48,313,516.00 | -178,452,152.00 | -64,478,820.00 | 69,129,377.00 | 114,696,639.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,444,799.00 | -32,674,558.00 | -37,555,731.00 | -148,111,472.00 | -51,231,570.00 | 64,563,863.00 | 101,568,576.00 |
| 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 | -58,444,799.00 | -32,674,558.00 | -37,555,731.00 | -148,111,472.00 | -51,231,570.00 | 64,563,863.00 | 101,568,576.00 |
| 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 | -21,224,681.00 | 11,029,731.00 | -58,554,399.00 | 42,087,588.00 | 25,778,363.00 | -17,104,363.00 | -17,443,008.00 |
| 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 | 80,991,377.00 | 62,872,141.00 | -58,426,829.00 | 27,583,672.00 | -688,584,618.00 | -37,813,104.00 | -88,738,615.00 |
| 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 | 45,419,948.00 | -128,899,826.00 | -45,291,688.00 | -128,304,018.00 | 1,008,064,624.00 | 96,562,445.00 | 53,442,969.00 |
| 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 | 103,473,611.00 | -52,201,534.00 | -160,835,605.00 | -60,775,730.00 | 345,046,424.00 | 44,583,415.00 | -53,509,589.00 |