| 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 | 3.00 | 1.00 | 6.00 | 11.00 | 2.00 | 3.00 | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | 12.00 | -2.00 | -5.00 | 1.00 | 55.00 | -15.00 |
| 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 | -11.00 | 21.00 | -7.00 | -24.00 | -5.00 | 7.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | -1.00 | 2.00 | - | -1.00 | 1.00 | 5.00 | -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 | 1,292,635,773.00 | 957,025,188.00 | 998,940,499.00 | 1,261,015,224.00 | 2,541,358,322.00 | 122,959,112.00 | 116,450,630.00 |
| 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 | 1,359,530,304.00 | 1,065,258,182.00 | 1,017,325,023.00 | 1,315,569,232.00 | 2,641,950,591.00 | 145,897,225.00 | 138,241,327.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,635,773.00 | 957,025,188.00 | 998,940,499.00 | 1,261,015,224.00 | 2,541,358,322.00 | 122,959,112.00 | 116,450,630.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,175,642.00 | 126,506,727.00 | -17,864,720.00 | -50,886,651.00 | 20,917,274.00 | 61,882,164.00 | -19,876,497.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,672,765.00 | 125,694,580.00 | -18,510,862.00 | -51,152,159.00 | 21,567,045.00 | 68,226,884.00 | -17,993,628.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,627,754.00 | 118,200,463.00 | -18,823,029.00 | -60,803,475.00 | 21,285,214.00 | 68,199,291.00 | -17,993,628.00 |
| 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 | -54,498,168.00 | 100,177,251.00 | -29,498,669.00 | -130,868,168.00 | -39,143,947.00 | 69,334,317.00 | -17,407,005.00 |
| 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 | 62,889,053.00 | 167,865,501.00 | -329,196,089.00 | -198,762,359.00 | 59,250,345.00 | -16,902,845.00 | -30,597,786.00 |
| 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 | -99,523,550.00 | -54,957,731.00 | -114,601,515.00 | -41,633,231.00 | -77,932,850.00 | -6,577,448.00 | -15,323,435.00 |
| 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 | -42,660,174.00 | 228,972,535.00 | 326,598,148.00 | 225,829,398.00 | 3,652,482.00 | 72,890,795.00 | 104,624,944.00 |
| 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 | -81,072,882.00 | 343,373,298.00 | -116,713,951.00 | -15,452,424.00 | -12,741,510.00 | 51,075,602.00 | 58,260,176.00 |