| 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 | -30.00 | -31.00 | -22.00 | -43.00 | -64.00 | -63.00 | -64.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.00 | -70.00 | -61.00 | -79.00 | -124.00 | -139.00 | -145.00 |
| 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 | -17.00 | -15.00 | -11.00 | -19.00 | -12.00 | -11.00 | -9.00 |
| 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 | -4.00 | -4.00 | -4.00 | -7.00 | -5.00 | -5.00 | -4.00 |
| 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 | 451,565,194.00 | 441,757,031.00 | 422,867,866.00 | 646,759,844.00 | 297,566,631.00 | 266,001,368.00 | 245,116,919.00 |
| 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 | 751,059,671.00 | 723,152,934.00 | 648,147,536.00 | 1,077,022,468.00 | 631,210,230.00 | 535,030,959.00 | 553,272,902.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,565,194.00 | 441,757,031.00 | 422,867,866.00 | 646,759,844.00 | 297,566,631.00 | 266,001,368.00 | 245,116,919.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,604,999.00 | -304,424,988.00 | -264,041,809.00 | -508,899,020.00 | -371,073,188.00 | -371,841,028.00 | -356,450,293.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,759,001.00 | -307,599,113.00 | -256,810,714.00 | -509,539,482.00 | -370,005,415.00 | -370,952,404.00 | -356,501,292.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,759,001.00 | -307,599,113.00 | -256,810,714.00 | -509,539,482.00 | -370,005,415.00 | -370,952,404.00 | -356,501,292.00 |
| 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 | -284,635,085.00 | -307,217,413.00 | -256,641,704.00 | -508,130,615.00 | -369,498,348.00 | -370,504,379.00 | -356,044,931.00 |
| 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 | 59,088,144.00 | 153,915,523.00 | 47,001,353.00 | 156,549,591.00 | -220,741,015.00 | -225,772,940.00 | -185,637,389.00 |
| 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 | -10,324,446.00 | -9,085,793.00 | -24,343,535.00 | -30,694,819.00 | -60,414,205.00 | 29,426,527.00 | -14,585,469.00 |
| 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 | 123,336,499.00 | -164,443,473.00 | 43,128,831.00 | -372,758,741.00 | 242,741,891.00 | -7,855,294.00 | -173,815,793.00 |
| 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 | 171,094,191.00 | -22,034,099.00 | 65,337,734.00 | -249,626,112.00 | -39,510,550.00 | -201,976,389.00 | -385,811,728.00 |