| 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 | 10.00 | 12.00 | -45.00 | -1.00 | 4.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.00 | -7.00 | - | -88.00 | -16.00 | -9.00 | -3.00 |
| 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 | -8.00 | -3.00 | - | -26.00 | -5.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | -2.00 | -1.00 | - | -7.00 | -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 | 1,023,984,688.00 | 1,388,097,648.00 | 1,740,573,333.00 | 1,004,191,316.00 | 1,249,069,701.00 | 1,372,104,690.00 | 1,689,027,855.00 |
| 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 | 1,257,761,584.00 | 1,493,819,062.00 | 1,743,975,952.00 | 1,740,458,624.00 | 1,477,967,387.00 | 1,491,431,409.00 | 1,753,257,482.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,984,688.00 | 1,388,097,648.00 | 1,740,573,333.00 | 1,004,191,316.00 | 1,249,069,701.00 | 1,372,104,690.00 | 1,689,027,855.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,553,243.00 | -87,554,756.00 | -7,646,265.00 | -871,785,121.00 | -192,560,850.00 | -126,005,695.00 | -48,380,217.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,596,644.00 | -87,544,488.00 | -7,600,541.00 | -871,796,828.00 | -192,473,473.00 | -126,164,041.00 | -47,774,975.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,082,691.00 | -93,959,572.00 | -7,059,764.00 | -888,241,926.00 | -197,133,445.00 | -125,309,328.00 | -47,889,198.00 |
| 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 | -224,675,053.00 | -91,124,215.00 | -8,676,244.00 | -881,947,690.00 | -196,239,831.00 | -125,889,452.00 | -50,466,111.00 |
| 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 | -268,571,108.00 | 217,994,218.00 | -482,746,461.00 | -1,466,018,690.00 | -1,157,139.00 | -277,307,371.00 | -301,031,800.00 |
| 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 | -96,897,966.00 | -41,338,029.00 | 35,519,523.00 | -180,257,413.00 | -40,925,074.00 | 162,215,163.00 | -83,038,831.00 |
| 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 | 143,800,301.00 | 53,114,773.00 | 153,254,666.00 | 1,639,701,217.00 | 65,457,538.00 | 181,196,207.00 | 300,352,671.00 |
| 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 | -221,668,773.00 | 229,771,438.00 | -293,972,272.00 | -6,547,576.00 | 23,376,545.00 | 66,108,450.00 | -83,723,431.00 |