| 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 | 9.00 | 11.00 | 8.00 | 11.00 | 11.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -8.00 | -11.00 | -15.00 | -1.00 | -15.00 | -9.00 |
| 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 | -1.00 | -2.00 | -3.00 | -4.00 | - | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -1.00 | -1.00 | -2.00 | - | -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 | 1,185,795,210.00 | 1,247,538,470.00 | 1,172,923,245.00 | 1,274,211,754.00 | 1,133,872,929.00 | 1,150,696,338.00 | 1,059,092,457.00 |
| 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 | 1,287,197,702.00 | 1,318,745,491.00 | 1,286,778,395.00 | 1,409,912,647.00 | 1,235,173,986.00 | 1,314,601,412.00 | 1,182,081,759.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,795,210.00 | 1,247,538,470.00 | 1,172,923,245.00 | 1,274,211,754.00 | 1,133,872,929.00 | 1,150,696,338.00 | 1,059,092,457.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,341,407.00 | -92,620,083.00 | -128,444,926.00 | -185,480,983.00 | -6,294,668.00 | -175,036,365.00 | -95,210,022.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,676,114.00 | -92,325,892.00 | -128,481,903.00 | -184,335,783.00 | -11,460,702.00 | -175,861,258.00 | -95,596,618.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,447,965.00 | -96,947,706.00 | -131,877,101.00 | -188,717,334.00 | -11,608,538.00 | -175,883,383.00 | -95,739,550.00 |
| 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 | -38,503,140.00 | -68,693,566.00 | -104,912,277.00 | -146,037,091.00 | -63,797.00 | -147,519,210.00 | -74,740,547.00 |
| 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 | 98,173,222.00 | 306,266,974.00 | 219,246,920.00 | 398,180,407.00 | 278,856,114.00 | 187,366,492.00 | 222,931,373.00 |
| 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 | -92,456,670.00 | -176,263,210.00 | -137,436,233.00 | -145,076,939.00 | -190,872,904.00 | -70,934,689.00 | -355,115,365.00 |
| 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 | -245,492,739.00 | -204,908,030.00 | -283,609,925.00 | -96,015,779.00 | -63,665,343.00 | -535,498,752.00 | 130,029,914.00 |
| 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 | -239,776,187.00 | -74,904,266.00 | -201,799,239.00 | 157,087,688.00 | 24,317,867.00 | -419,066,948.00 | -2,154,078.00 |