| 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 | 5.00 | 9.00 | 6.00 | 13.00 | 9.00 | 7.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.00 | -1.00 | -5.00 | -4.00 | 17.00 | -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 | 会员可见 | -15.00 | -1.00 | -2.00 | -4.00 | 14.00 | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | -4.00 | - | -1.00 | -1.00 | 3.00 | - | -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 | 919,043,562.00 | 1,079,579,713.00 | 781,935,535.00 | 1,315,994,136.00 | 1,137,127,103.00 | 982,545,140.00 | 747,013,684.00 |
| 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 | 974,343,790.00 | 1,082,618,907.00 | 828,554,123.00 | 1,288,170,894.00 | 1,151,316,306.00 | 1,004,101,900.00 | 805,605,783.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,043,562.00 | 1,079,579,713.00 | 781,935,535.00 | 1,315,994,136.00 | 1,137,127,103.00 | 982,545,140.00 | 747,013,684.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,198,636.00 | -9,068,446.00 | -48,406,566.00 | -22,388,080.00 | 184,824,816.00 | -17,197,460.00 | -52,302,574.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,218,770.00 | -9,069,710.00 | -48,328,030.00 | -23,505,001.00 | 184,626,212.00 | -17,179,017.00 | -52,242,058.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,191,106.00 | -15,491,541.00 | -38,865,172.00 | -47,898,195.00 | 191,050,032.00 | -13,553,339.00 | -44,930,530.00 |
| 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 | -189,914,536.00 | -13,655,189.00 | -29,312,697.00 | -55,653,184.00 | 191,754,931.00 | -10,466,964.00 | -34,062,183.00 |
| 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 | -285,599,553.00 | 33,058,845.00 | -350,963,229.00 | 637,160,426.00 | -184,175,498.00 | -46,724,733.00 | -267,940,589.00 |
| 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 | -3,490,707.00 | -16,084,935.00 | -4,070,707.00 | 74,633,626.00 | 51,726,426.00 | -13,053,719.00 | -9,651,503.00 |
| 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 | 163,543,390.00 | -149,869,444.00 | 71,904,368.00 | -147,923,821.00 | 46,177,844.00 | 20,640,552.00 | 40,857,896.00 |
| 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 | -125,563,427.00 | -132,284,976.00 | -283,217,265.00 | 563,921,508.00 | -86,281,239.00 | -36,389,474.00 | -237,772,065.00 |