| 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 | 6.00 | -10.00 | -7.00 | -16.00 | 6.00 | 6.00 | -11.00 |
| 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 | -20.00 | -17.00 | -30.00 | -4.00 | -3.00 | -18.00 |
| 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 | -1.00 | -2.00 | -3.00 | -4.00 | -1.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | -2.00 | -1.00 | -2.00 | - | - | -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 | 1,130,270,075.00 | 905,930,529.00 | 907,900,701.00 | 881,770,806.00 | 1,183,824,852.00 | 995,776,978.00 | 630,858,657.00 |
| 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 | 1,138,596,730.00 | 1,083,277,152.00 | 1,053,697,568.00 | 1,119,025,408.00 | 1,203,393,905.00 | 982,586,792.00 | 735,494,105.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,270,075.00 | 905,930,529.00 | 907,900,701.00 | 881,770,806.00 | 1,183,824,852.00 | 995,776,978.00 | 630,858,657.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,231,910.00 | -184,831,655.00 | -148,150,909.00 | -266,477,358.00 | -43,093,821.00 | -31,355,683.00 | -111,517,796.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,039,395.00 | -185,183,255.00 | -148,027,279.00 | -266,495,152.00 | -43,000,352.00 | -31,055,825.00 | -111,517,796.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,041,149.00 | -185,337,852.00 | -150,664,323.00 | -264,860,926.00 | -44,742,074.00 | -28,541,813.00 | -113,633,888.00 |
| 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 | -50,154,065.00 | -110,295,687.00 | -148,824,482.00 | -196,903,862.00 | -39,467,387.00 | -60,852,059.00 | -114,957,598.00 |
| 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 | 198,300,173.00 | 197,988,813.00 | 58,282,539.00 | -11,262,793.00 | 142,395,586.00 | 402,101,464.00 | -85,718,919.00 |
| 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 | -27,420,910.00 | -30,712,737.00 | -23,994,895.00 | 884,810,189.00 | -199,474,806.00 | -335,281,327.00 | -1,047,321,639.00 |
| 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 | 74,194,555.00 | -108,729,546.00 | -676,338,097.00 | -105,384,212.00 | -100,592,794.00 | 164,028,668.00 | 90,232,861.00 |
| 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 | 245,073,817.00 | 58,546,530.00 | -642,050,453.00 | 768,163,184.00 | -157,672,014.00 | 230,848,805.00 | -1,042,807,697.00 |