| 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 | 会员可见 | -1.00 | - | - | -2.00 | -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 | 33.00 | 38.00 | 32.00 | 66.00 | 43.00 | 44.00 | 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 | -48.00 | -38.00 | -38.00 | -209.00 | -70.00 | 67.00 | -12.00 |
| 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 | -2.00 | -1.00 | -1.00 | -4.00 | -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 | 会员可见 | -1.00 | -1.00 | -1.00 | -4.00 | -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 | 239,378,630.00 | 235,312,751.00 | 182,922,482.00 | 167,985,476.00 | 150,627,973.00 | 125,498,602.00 | 376,045,281.00 |
| 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 | 391,568,576.00 | 337,639,984.00 | 286,548,850.00 | 283,579,573.00 | 261,153,177.00 | 33,292,025.00 | 424,274,589.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,378,630.00 | 235,312,751.00 | 182,922,482.00 | 167,985,476.00 | 150,627,973.00 | 125,498,602.00 | 376,045,281.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,761,847.00 | -92,329,663.00 | -67,454,742.00 | -339,396,805.00 | -105,169,081.00 | 62,176,915.00 | -1,445,689.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,237,132.00 | -89,332,651.00 | -68,117,242.00 | -357,986,711.00 | -105,456,671.00 | 96,871,688.00 | -37,655,036.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,183,537.00 | -90,088,728.00 | -69,955,284.00 | -351,002,471.00 | -105,212,688.00 | 84,359,206.00 | -46,412,877.00 |
| 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 | -110,548,768.00 | -84,253,993.00 | -67,353,495.00 | -325,199,615.00 | -107,191,567.00 | 85,137,662.00 | -50,330,075.00 |
| 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 | -34,785,661.00 | -120,502,216.00 | -211,864,977.00 | -25,915,427.00 | -432,631,184.00 | -455,480,053.00 | -731,563,867.00 |
| 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 | 606,991,012.00 | -759,843,302.00 | -100,731,913.00 | -1,895,943,667.00 | -68,350,919.00 | -96,640,985.00 | -56,819,149.00 |
| 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 | -66,554,928.00 | -278,405,804.00 | -30,026,504.00 | 14,213,510.00 | -50,316,254.00 | -412,577,171.00 | 498,216,181.00 |
| 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 | 481,925,811.00 | -1,134,449,860.00 | -333,310,765.00 | -1,916,336,049.00 | -588,546,353.00 | -795,695,533.00 | -327,378,567.00 |
