| 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 | 16.00 | 29.00 | 28.00 | 2.00 | 38.00 | 41.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210.00 | 61.00 | -35.00 | -599.00 | -51.00 | -39.00 | -26.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -1.00 | 2.00 | -1.00 | -18.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | 1.00 | - | -7.00 | -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 | 176,574,769.00 | 564,071,449.00 | 390,237,170.00 | 359,561,117.00 | 361,904,443.00 | 310,646,795.00 | 367,897,182.00 |
| 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 | 193,465,880.00 | 840,056,341.00 | 525,595,759.00 | 561,508,073.00 | 537,321,516.00 | 464,289,803.00 | 480,927,708.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,554,220.00 | 564,060,836.00 | 390,226,556.00 | 359,550,504.00 | 361,893,830.00 | 310,084,080.00 | 367,886,569.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,118,256.00 | 394,466,210.00 | -139,802,875.00 | -2,265,503,016.00 | -190,295,029.00 | -134,762,461.00 | -96,959,142.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,874,412.00 | 388,078,642.00 | -146,173,848.00 | -2,339,350,231.00 | -189,563,371.00 | -136,574,852.00 | -102,045,177.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,894,307.00 | 345,509,853.00 | -136,329,460.00 | -2,153,768,710.00 | -182,918,165.00 | -120,486,469.00 | -94,469,739.00 |
| 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 | -219,623,776.00 | 239,327,809.00 | -130,701,146.00 | -2,141,413,699.00 | -176,054,367.00 | -112,660,945.00 | -90,007,119.00 |
| 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 | -405,464,272.00 | 40,058,556.00 | -45,276,756.00 | 31,717,691.00 | 23,279,116.00 | 106,373,353.00 | -25,167,267.00 |
| 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 | -160,826,185.00 | -924,005,121.00 | -5,908,171.00 | 44,387,976.00 | -13,106,801.00 | 17,731,714.00 | -4,379,689.00 |
| 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 | 721,566,554.00 | 1,329,730,622.00 | 900,193,984.00 | 46,805,313.00 | 2,110,360.00 | -113,876,228.00 | -11,921,057.00 |
| 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 | 155,268,194.00 | 445,784,963.00 | 849,009,254.00 | 122,942,169.00 | 12,268,963.00 | 10,262,271.00 | -41,481,425.00 |