| 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 | 15.00 | 16.00 | 17.00 | 17.00 | 26.00 | 26.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.00 | -4.00 | -2.00 | -2.00 | 11.00 | - | - |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | -1.00 | - | - | - | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -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 | 1,470,396,548.00 | 1,492,626,115.00 | 1,388,466,964.00 | 1,371,491,277.00 | 1,422,606,469.00 | 1,314,070,933.00 | 1,251,755,215.00 |
| 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 | 1,647,723,349.00 | 1,576,373,666.00 | 1,448,533,205.00 | 1,422,114,383.00 | 1,415,096,268.00 | 1,297,932,409.00 | 1,276,584,754.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,396,548.00 | 1,492,626,115.00 | 1,388,466,964.00 | 1,371,491,277.00 | 1,422,606,469.00 | 1,314,070,933.00 | 1,251,755,215.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,937,563.00 | -103,040,914.00 | -64,591,687.00 | -68,671,687.00 | 138,822,314.00 | -9,650,524.00 | -24,272,015.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,024,099.00 | -104,178,890.00 | -65,822,960.00 | -75,833,013.00 | 137,506,715.00 | -6,539,521.00 | -21,870,718.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,752,763.00 | -61,176,403.00 | -27,382,529.00 | -34,216,818.00 | 156,603,931.00 | 4,089,185.00 | -2,406,905.00 |
| 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 | -51,103,116.00 | -5,321,661.00 | 24,822,701.00 | 20,754,329.00 | 172,399,832.00 | 10,554,418.00 | 7,503,469.00 |
| 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 | -103,755,171.00 | 159,419,754.00 | 73,613,627.00 | 93,649,748.00 | -78,968,198.00 | 138,717,655.00 | -27,932,002.00 |
| 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 | -340,843,730.00 | -430,462,444.00 | -362,263,349.00 | -346,695,135.00 | 203,094,154.00 | -1,267,711,038.00 | -379,051,603.00 |
| 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 | 389,743,235.00 | -62,249,411.00 | -204,160,501.00 | 151,033,638.00 | 845,223,889.00 | 1,160,857,385.00 | 414,968,100.00 |
| 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 | -48,856,330.00 | -332,875,062.00 | -493,870,567.00 | -90,039,558.00 | 967,285,686.00 | 48,571,302.00 | 5,322,215.00 |