| 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) | - | - | - | - | -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 | 13.00 | 4.00 | 6.00 | 40.00 | 7.00 | 6.00 | 2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87.00 | 1.00 | 1.00 | 11.00 | 3.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -21.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | -13.00 | - | - | 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 | 542,455,961.00 | 1,185,267,841.00 | 704,830,050.00 | 206,177,575.00 | 981,465,702.00 | 1,202,762,205.00 | 2,124,044,897.00 |
| 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 | 513,134,508.00 | 1,175,465,190.00 | 694,804,737.00 | 177,052,788.00 | 954,941,643.00 | 1,171,429,905.00 | 2,114,782,099.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,455,961.00 | 1,185,267,841.00 | 704,830,050.00 | 206,177,575.00 | 981,465,702.00 | 1,202,762,205.00 | 2,124,044,897.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,313,253.00 | 8,879,684.00 | 11,348,726.00 | 28,322,099.00 | 34,097,992.00 | 19,442,025.00 | 13,121,014.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,312,121.00 | 7,757,921.00 | 11,118,662.00 | 30,790,400.00 | 35,049,766.00 | 19,117,253.00 | 12,859,778.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,244,633.00 | 12,897,831.00 | 8,190,023.00 | 23,086,451.00 | 30,846,248.00 | 16,808,890.00 | 9,961,989.00 |
| 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 | -473,216,218.00 | 12,925,080.00 | 8,215,911.00 | 23,112,500.00 | 30,872,582.00 | 22,028,567.00 | 4,791,564.00 |
| 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 | 76,930,969.00 | -206,611,586.00 | 82,577,892.00 | 80,118,831.00 | -42,180,323.00 | -5,959,934.00 | -73,998,740.00 |
| 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 | 172,798,058.00 | 33,817,812.00 | -282,485,559.00 | -27,504,276.00 | -578,609.00 | 3,100,820.00 | 2,696,130.00 |
| 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 | -56,070,101.00 | 119,140,554.00 | 79,870,100.00 | 15,846,163.00 | 87,960,819.00 | 65,566,414.00 | 53,902,158.00 |
| 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 | 193,832,694.00 | -53,747,482.00 | -120,089,667.00 | 68,290,677.00 | 45,180,521.00 | 62,989,670.00 | -17,665,124.00 |