| 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 | - | - | - | - | - | - | - |
| 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 | 27.00 | 30.00 | 28.00 | 30.00 | 30.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.00 | -6.00 | -8.00 | -5.00 | 5.00 | 9.00 | 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 | -4.00 | -1.00 | -1.00 | -1.00 | 1.00 | 2.00 | 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 | -2.00 | -1.00 | -1.00 | -1.00 | 1.00 | 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 | 160,734,556.00 | 277,529,770.00 | 205,331,125.00 | 231,434,239.00 | 283,351,275.00 | 326,171,598.00 | 275,522,162.00 |
| 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 | 214,666,052.00 | 291,523,007.00 | 225,428,741.00 | 248,038,980.00 | 276,440,430.00 | 307,893,020.00 | 255,203,087.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,734,556.00 | 277,529,770.00 | 205,331,125.00 | 231,434,239.00 | 283,351,275.00 | 326,171,598.00 | 275,522,162.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,545,166.00 | -20,098,816.00 | -16,525,529.00 | -14,125,753.00 | 13,346,274.00 | 27,645,519.00 | 22,446,669.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,044,216.00 | -20,123,573.00 | -16,802,957.00 | -14,215,808.00 | 13,350,283.00 | 27,645,406.00 | 21,542,890.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,219,557.00 | -16,818,103.00 | -16,868,178.00 | -12,263,272.00 | 13,278,647.00 | 29,475,759.00 | 21,402,635.00 |
| 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 | -51,439,403.00 | -14,185,503.00 | -15,009,154.00 | -9,580,163.00 | 13,120,872.00 | 28,519,819.00 | 21,494,818.00 |
| 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 | 9,698,280.00 | -3,937,960.00 | -55,668,538.00 | 4,427,312.00 | 7,227,960.00 | 35,974,200.00 | -94,910,502.00 |
| 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 | -19,650,433.00 | 25,913,916.00 | -85,696,361.00 | 32,085,473.00 | -64,446,916.00 | -119,313,265.00 | -81,008,981.00 |
| 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 | 12,645,402.00 | -31,703,269.00 | 72,804,026.00 | -59,005,566.00 | 14,250,081.00 | 18,772,167.00 | 87,492,876.00 |
| 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 | 2,813,738.00 | -9,827,052.00 | -68,560,873.00 | -22,492,781.00 | -42,968,724.00 | -64,569,923.00 | -88,423,581.00 |