| 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 | 23.00 | 28.00 | 27.00 | 8.00 | 27.00 | 32.00 | 27.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -46.00 | -5.00 | -44.00 | 4.00 | 24.00 | 21.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -1.00 | - | - | 1.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -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 | 97,344,725.00 | 210,722,054.00 | 61,292,021.00 | 1,345,987,127.00 | 123,728,773.00 | 717,627,094.00 | 476,617,730.00 |
| 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 | 154,451,348.00 | 209,912,854.00 | 90,403,449.00 | 1,296,070,682.00 | 112,545,264.00 | 560,973,270.00 | 400,906,429.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,344,725.00 | 210,722,054.00 | 61,292,021.00 | 1,345,987,127.00 | 123,728,773.00 | 717,627,094.00 | 476,617,730.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,674,087.00 | -15,423,733.00 | -28,623,844.00 | 63,661,961.00 | 12,296,613.00 | 176,106,600.00 | 75,863,232.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,669,087.00 | -15,378,733.00 | -28,608,844.00 | 63,681,961.00 | 12,306,613.00 | 176,111,601.00 | 75,873,232.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,355,682.00 | -11,397,153.00 | -26,996,400.00 | 59,703,395.00 | 29,152,558.00 | 149,225,409.00 | 64,492,247.00 |
| 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 | -44,355,682.00 | -11,397,153.00 | -26,996,400.00 | 59,703,395.00 | 29,152,558.00 | 149,225,409.00 | 64,492,247.00 |
| 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 | 7,431,339.00 | 352,282,757.00 | -469,230,190.00 | -81,150,593.00 | 215,196,423.00 | 128,225,807.00 | -144,642,058.00 |
| 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 | -24,402,215.00 | -12,092,530.00 | -9,782,576.00 | -71,442,774.00 | -7,917,500.00 | 597,407,625.00 | 1,196,787,622.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | -336.00 | - | - | -503,386.00 | - | - | - |
| 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 | -16,971,212.00 | 218,457,365.00 | -479,012,766.00 | -153,096,753.00 | 207,278,923.00 | 486,329,846.00 | 1,052,145,564.00 |