| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 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 | 11.00 | 11.00 | -6.00 | 5.00 | 4.00 | 1.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -4.00 | 1.00 | - | -54.00 | - | -1.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 3.00 | 2.00 | -19.00 | - | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | -4.00 | - | - | -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 | 1,273,859,492.00 | 1,457,208,429.00 | 1,178,260,156.00 | 925,216,201.00 | 1,106,109,228.00 | 1,307,203,336.00 | 773,961,790.00 |
| 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 | 1,330,298,129.00 | 1,415,611,481.00 | 1,162,862,931.00 | 1,091,606,376.00 | 1,130,032,142.00 | 1,324,391,752.00 | 846,580,625.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,859,492.00 | 1,457,208,429.00 | 1,178,260,156.00 | 925,216,201.00 | 1,106,109,228.00 | 1,307,203,336.00 | 773,961,790.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,616,638.00 | 33,404,845.00 | -2,985,217.00 | -549,838,901.00 | -13,930,919.00 | -28,257,835.00 | -64,318,822.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,972,946.00 | 33,069,802.00 | -2,856,616.00 | -549,367,283.00 | -13,516,077.00 | -25,707,776.00 | -64,596,647.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,655,478.00 | 18,702,658.00 | -5,098,655.00 | -499,073,779.00 | -3,440,896.00 | -13,369,061.00 | -54,254,719.00 |
| 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 | 857,514.00 | 66,041,575.00 | 35,811,766.00 | -403,711,076.00 | 490,669.00 | -14,992,286.00 | -47,911,472.00 |
| 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 | 178,603,481.00 | 207,648,051.00 | 95,084,160.00 | 344,853,864.00 | -31,451,101.00 | 277,231,574.00 | -182,322,968.00 |
| 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 | -101,802,536.00 | -217,358,619.00 | -434,917,906.00 | -169,193,895.00 | -209,812,759.00 | -634,607,283.00 | -529,435,798.00 |
| 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 | 78,976,250.00 | -153,631,609.00 | 480,761,623.00 | -481,924,241.00 | 493,043,274.00 | -18,774,047.00 | 918,361,588.00 |
| 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 | 158,718,603.00 | -157,888,680.00 | 144,013,405.00 | -307,072,136.00 | 253,806,075.00 | -374,667,173.00 | 206,561,917.00 |