| 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 | 52.00 | 48.00 | 48.00 | 47.00 | 50.00 | 52.00 | 58.00 |
| 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 | -5.00 | -25.00 | -18.00 | 1.00 | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | - | -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 | -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 | 341,535,878.00 | 306,671,054.00 | 200,011,709.00 | 280,325,271.00 | 201,184,798.00 | 304,749,664.00 | 307,259,341.00 |
| 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 | 358,747,337.00 | 344,829,365.00 | 274,955,336.00 | 374,307,304.00 | 228,083,368.00 | 324,343,198.00 | 321,150,655.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,535,878.00 | 306,671,054.00 | 200,011,709.00 | 280,325,271.00 | 201,184,798.00 | 304,749,664.00 | 307,259,341.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,690,947.00 | -16,492,689.00 | -48,471,126.00 | -74,020,665.00 | -9,297,120.00 | -472,037.00 | 1,935,192.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,018,687.00 | -16,494,164.00 | -48,561,998.00 | -74,470,137.00 | -9,282,734.00 | -471,716.00 | 1,852,413.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,087,730.00 | -16,470,812.00 | -49,167,639.00 | -51,017,486.00 | 2,216,671.00 | 12,447,887.00 | 1,639,849.00 |
| 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 | -33,087,730.00 | -16,470,812.00 | -49,167,639.00 | -51,017,486.00 | 2,216,671.00 | 12,447,887.00 | 1,639,849.00 |
| 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 | -20,286,064.00 | 25,450,950.00 | 12,175,484.00 | -21,814,917.00 | -50,976,045.00 | 6,912,296.00 | -99,016,867.00 |
| 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 | 311,855,188.00 | 202,253,265.00 | -375,611,548.00 | -1,157,029,564.00 | -11,485,292.00 | -660,458,731.00 | -517,471,092.00 |
| 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 | -14,450,902.00 | -81,965,760.00 | -36,547,708.00 | 1,807,458,472.00 | -6,537,845.00 | -31,379,942.00 | -6,170,607.00 |
| 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 | 272,244,604.00 | 146,830,503.00 | -400,109,530.00 | 623,037,596.00 | -75,754,231.00 | -672,239,329.00 | -623,167,942.00 |