| 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 | 10.00 | 12.00 | 15.00 | -9.00 | 12.00 | 8.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -3.00 | 5.00 | -76.00 | -5.00 | -3.00 | -10.00 |
| 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 | -21.00 | -1.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | - | 1.00 | -10.00 | -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 | 889,100,668.00 | 884,265,539.00 | 823,894,257.00 | 1,028,143,963.00 | 916,071,722.00 | 731,464,565.00 | 775,937,624.00 |
| 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 | 957,144,215.00 | 907,621,558.00 | 822,985,672.00 | 1,342,342,600.00 | 943,804,681.00 | 757,049,661.00 | 836,067,727.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,100,668.00 | 884,265,539.00 | 823,894,257.00 | 1,028,143,963.00 | 916,071,722.00 | 731,464,565.00 | 775,937,624.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,568,849.00 | -48,215,503.00 | 39,190,565.00 | -728,684,899.00 | -53,519,536.00 | -36,403,285.00 | -65,084,832.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,027,312.00 | -21,009,593.00 | 48,706,489.00 | -762,836,967.00 | -57,725,425.00 | -31,368,173.00 | -72,140,818.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,162,160.00 | -27,263,477.00 | 44,773,590.00 | -780,123,220.00 | -49,519,350.00 | -21,092,266.00 | -76,864,938.00 |
| 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 | -45,247,841.00 | -27,716,837.00 | 44,318,721.00 | -780,481,738.00 | -49,766,212.00 | -21,090,760.00 | -76,835,654.00 |
| 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 | -71,066,503.00 | 9,688,357.00 | 131,435,141.00 | 104,726,458.00 | -10,359,861.00 | 61,027,039.00 | 121,701,410.00 |
| 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 | -24,638,309.00 | -38,146,600.00 | 23,269,600.00 | 59,764,355.00 | -37,116,889.00 | -28,704,047.00 | 110,817,808.00 |
| 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 | 14,123,510.00 | -73,383,250.00 | -83,476,566.00 | 3,027,966.00 | -122,963,984.00 | -116,622,795.00 | -241,317,708.00 |
| 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 | -80,174,528.00 | -91,408,898.00 | 78,792,958.00 | 169,304,902.00 | -167,633,087.00 | -76,111,325.00 | -12,979,469.00 |