| 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 | 19.00 | 18.00 | 15.00 | 10.00 | 15.00 | 11.00 | 13.00 |
| 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 | -5.00 | -7.00 | -16.00 | -9.00 | -14.00 | -7.00 |
| 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 | -1.00 | -1.00 | -2.00 | -1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | -1.00 | -1.00 | -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 | 1,648,761,825.00 | 1,550,746,520.00 | 1,454,848,751.00 | 1,342,699,718.00 | 1,322,434,033.00 | 1,167,746,638.00 | 1,094,194,474.00 |
| 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 | 1,694,564,557.00 | 1,606,241,689.00 | 1,565,054,500.00 | 1,543,222,421.00 | 1,436,868,224.00 | 1,326,012,671.00 | 1,254,659,083.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,761,825.00 | 1,550,746,520.00 | 1,454,848,751.00 | 1,342,699,718.00 | 1,322,434,033.00 | 1,167,746,638.00 | 1,094,194,474.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,281,995.00 | -60,877,307.00 | -120,402,310.00 | -215,328,852.00 | -130,719,520.00 | -161,069,492.00 | -97,728,248.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,940,765.00 | -62,806,905.00 | -103,574,153.00 | -238,562,518.00 | -133,506,772.00 | -159,544,557.00 | -90,996,464.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,466,133.00 | -69,718,702.00 | -98,738,937.00 | -212,722,702.00 | -119,027,908.00 | -159,310,057.00 | -77,299,820.00 |
| 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 | -59,606,058.00 | -61,297,207.00 | -98,919,578.00 | -212,722,702.00 | -119,027,908.00 | -159,310,057.00 | -77,299,820.00 |
| 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 | 39,872,172.00 | -64,485,294.00 | -44,513,640.00 | 112,983,782.00 | -75,907,244.00 | -78,041,553.00 | -31,920,809.00 |
| 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 | -218,043,273.00 | -138,416,678.00 | -304,869,127.00 | -498,037,140.00 | -149,563,663.00 | 56,922,975.00 | -280,068,693.00 |
| 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 | 745,579,797.00 | -135,491,827.00 | 999,420,537.00 | 448,916,020.00 | 48,531,430.00 | -215,458,724.00 | -148,682,854.00 |
| 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 | 577,781,111.00 | -318,988,281.00 | 666,855,328.00 | 76,924,587.00 | -188,167,929.00 | -212,618,455.00 | -465,903,695.00 |