| 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 | 1.00 | 4.00 | 4.00 | 4.00 | -1.00 | 3.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.00 | -23.00 | -22.00 | -59.00 | -29.00 | -24.00 | -20.00 |
| 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 | -3.00 | -2.00 | -2.00 | -5.00 | -2.00 | -2.00 | -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 | -3.00 | -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 | 384,549,416.00 | 474,263,133.00 | 451,143,419.00 | 498,073,290.00 | 486,658,250.00 | 492,350,597.00 | 490,871,628.00 |
| 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 | 521,639,141.00 | 594,865,213.00 | 561,699,463.00 | 740,371,184.00 | 620,431,929.00 | 612,411,274.00 | 591,789,717.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,549,416.00 | 474,263,133.00 | 451,143,419.00 | 498,073,290.00 | 486,658,250.00 | 492,350,597.00 | 490,871,628.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,924,608.00 | -123,665,094.00 | -106,170,167.00 | -298,958,851.00 | -149,383,328.00 | -123,633,532.00 | -97,713,700.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,023,443.00 | -108,950,750.00 | -104,545,957.00 | -294,332,662.00 | -139,315,326.00 | -117,734,468.00 | -95,890,546.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,251,586.00 | -108,443,380.00 | -100,695,949.00 | -292,089,485.00 | -139,327,893.00 | -118,399,671.00 | -96,693,861.00 |
| 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 | -142,300,598.00 | -106,795,026.00 | -100,574,101.00 | -294,917,207.00 | -138,932,973.00 | -121,689,005.00 | -96,169,222.00 |
| 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 | -138,848,441.00 | 138,738,295.00 | -148,496,630.00 | 74,273,469.00 | -81,801,435.00 | -201,018,437.00 | -58,978,357.00 |
| 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 | 1,463,438.00 | -2,389,147.00 | -52,833,251.00 | -27,867,758.00 | -47,844,973.00 | 46,616,646.00 | -253,411,820.00 |
| 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 | 206,701,947.00 | -224,983,223.00 | 45,532,646.00 | 66,185,893.00 | -27,636,453.00 | 204,833,499.00 | 41,397,844.00 |
| 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 | 69,316,943.00 | -88,634,075.00 | -155,797,235.00 | 112,591,604.00 | -157,282,862.00 | 50,431,708.00 | -270,992,334.00 |