| 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 | 33.00 | 46.00 | 40.00 | 48.00 | 45.00 | 48.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.00 | 19.00 | - | 17.00 | 7.00 | 15.00 | -21.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | - | 2.00 | 1.00 | 3.00 | -2.00 |
| 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 | 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 | 223,489,358.00 | 357,405,745.00 | 211,564,738.00 | 410,786,927.00 | 302,886,171.00 | 305,821,344.00 | 132,953,333.00 |
| 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 | 290,054,973.00 | 297,104,667.00 | 239,116,644.00 | 325,605,160.00 | 297,746,257.00 | 265,238,828.00 | 167,413,983.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,489,358.00 | 357,405,745.00 | 211,564,738.00 | 410,786,927.00 | 302,886,171.00 | 305,821,344.00 | 132,953,333.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,549,396.00 | 66,651,532.00 | -7,627,019.00 | 80,360,974.00 | 10,552,341.00 | 47,062,352.00 | -32,912,181.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,947,805.00 | 66,672,533.00 | -7,561,043.00 | 79,991,886.00 | 10,577,780.00 | 43,956,330.00 | -32,841,090.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,872,408.00 | 68,430,314.00 | 957,500.00 | 71,769,221.00 | 20,762,039.00 | 46,200,836.00 | -28,494,673.00 |
| 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 | -22,872,408.00 | 68,430,314.00 | 957,500.00 | 71,769,221.00 | 20,762,039.00 | 46,200,836.00 | -28,494,673.00 |
| 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 | 33,078,370.00 | -70,252,444.00 | -196,703,654.00 | 132,534,397.00 | 18,987,070.00 | -65,596,397.00 | -216,564,314.00 |
| 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 | 511,831,660.00 | -186,746,633.00 | -1,768,148,254.00 | -49,506,740.00 | -86,979,030.00 | -56,790,245.00 | -47,493,766.00 |
| 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 | 104,861,859.00 | -12,014,546.00 | -12,731,008.00 | 2,950,479,796.00 | 109,745,458.00 | 71,449,572.00 | 138,805,973.00 |
| 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 | 649,346,160.00 | -268,965,119.00 | -1,977,696,148.00 | 3,033,226,480.00 | 41,281,012.00 | -49,885,819.00 | -125,227,355.00 |