| 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 | 22.00 | 25.00 | 23.00 | 21.00 | 23.00 | 23.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -1.00 | -1.00 | -7.00 | -1.00 | -1.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | -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 | 783,761,075.00 | 811,830,186.00 | 679,885,047.00 | 728,081,510.00 | 824,924,022.00 | 810,387,212.00 | 713,892,603.00 |
| 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 | 783,298,951.00 | 779,935,170.00 | 684,676,866.00 | 755,494,609.00 | 821,066,016.00 | 811,598,189.00 | 758,944,816.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,761,075.00 | 811,830,186.00 | 679,885,047.00 | 728,081,510.00 | 824,924,022.00 | 810,387,212.00 | 713,892,603.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,522,809.00 | 28,387,983.00 | 2,905,353.00 | -29,335,543.00 | -1,830,455.00 | -18,169.00 | -37,015,586.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,766,132.00 | 28,471,495.00 | 2,914,058.00 | -32,466,901.00 | -3,080,696.00 | -154,662.00 | -38,205,171.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,741,694.00 | -8,986,748.00 | -4,059,309.00 | -47,968,469.00 | -9,472,023.00 | -6,835,218.00 | -39,465,557.00 |
| 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 | 11,871,582.00 | 23,244,814.00 | 17,718,598.00 | -6,008,169.00 | 15,273,929.00 | 26,131,016.00 | -5,065,361.00 |
| 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 | 48,205,573.00 | -9,693,001.00 | 157,430,004.00 | -61,628,680.00 | 14,850,710.00 | 163,524,935.00 | -135,593,421.00 |
| 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 | -153,733,939.00 | -71,391,649.00 | -161,566,729.00 | -99,502,758.00 | -148,143,092.00 | -65,102,195.00 | -128,749,718.00 |
| 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 | -18,006,413.00 | -144,249,697.00 | 100,534,214.00 | 137,163,116.00 | 200,890,736.00 | 2,360,063.00 | -28,960,874.00 |
| 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 | -124,101,181.00 | -224,577,947.00 | 96,580,578.00 | -24,070,094.00 | 67,333,955.00 | 102,683,330.00 | -293,939,450.00 |