| 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 | 23.00 | 38.00 | 21.00 | 45.00 | 42.00 | 1.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -9.00 | 10.00 | 8.00 | 6.00 | 9.00 | -2.00 | -17.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | -3.00 | 3.00 | 1.00 | 1.00 | 3.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -1.00 | 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 | 1,450,517,224.00 | 2,393,831,350.00 | 897,446,088.00 | 5,104,156,665.00 | 2,888,129,410.00 | 877,353,127.00 | 617,163,614.00 |
| 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 | 1,536,735,018.00 | 1,967,505,942.00 | 757,758,852.00 | 4,095,359,550.00 | 2,484,120,471.00 | 907,413,563.00 | 755,724,781.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,517,224.00 | 2,393,831,350.00 | 897,446,088.00 | 5,104,156,665.00 | 2,888,129,410.00 | 877,353,127.00 | 617,163,614.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,765,184.00 | 399,160,696.00 | 153,130,783.00 | 596,491,449.00 | 413,271,827.00 | 3,037,153.00 | -134,119,682.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,080,818.00 | 397,675,897.00 | 148,125,730.00 | 595,550,193.00 | 411,878,385.00 | 2,585,041.00 | -133,023,789.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,363,160.00 | 249,412,108.00 | 70,756,457.00 | 314,276,448.00 | 252,175,300.00 | -20,733,416.00 | -105,454,818.00 |
| 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 | -154,013,275.00 | 151,598,228.00 | 49,068,029.00 | 25,009,702.00 | 129,315,414.00 | -19,992,520.00 | -95,321,640.00 |
| 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 | -64,369,600.00 | -90,604,744.00 | -256,160,585.00 | 20,379,121.00 | 659,380,041.00 | 1,016,545,371.00 | -426,145,412.00 |
| 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 | -4,311,134.00 | -5,181,365.00 | -2,645,771.00 | -24,079,931.00 | -6,959,985.00 | 13,783,799.00 | -7,210,302.00 |
| 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 | 262,479,069.00 | 47,178,944.00 | 310,242,324.00 | -858,415,910.00 | -570,510,586.00 | -724,179,476.00 | 1,179,185,893.00 |
| 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 | 183,087,273.00 | -45,057,155.00 | 55,005,781.00 | -862,825,057.00 | 69,556,281.00 | 328,955,459.00 | 738,776,054.00 |