| 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 | 25.00 | 22.00 | -17.00 | 19.00 | 29.00 |
| 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 | 36.00 | 11.00 | -2.00 | -114.00 | -23.00 | 17.00 |
| 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 | 6.00 | 7.00 | -1.00 | -6.00 | -3.00 | 11.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 3.00 | 3.00 | -1.00 | -3.00 | -1.00 | 5.00 |
| 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 | 316,633,838.00 | 706,600,381.00 | 2,273,956,692.00 | 1,736,384,163.00 | 194,792,705.00 | 468,725,168.00 | 2,437,361,483.00 |
| 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 | 492,718,972.00 | 787,202,150.00 | 1,956,376,024.00 | 1,636,071,015.00 | 440,098,304.00 | 643,888,745.00 | 2,023,398,719.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,633,838.00 | 706,600,381.00 | 2,273,956,692.00 | 1,736,384,163.00 | 194,792,705.00 | 468,725,168.00 | 2,437,361,483.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,554,496.00 | 275,628,573.00 | 283,254,442.00 | -22,955,000.00 | -234,148,706.00 | -105,830,605.00 | 470,803,076.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,408,433.00 | 276,940,539.00 | 282,702,070.00 | -25,453,802.00 | -235,667,835.00 | -115,515,542.00 | 469,381,619.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,946,453.00 | 252,871,761.00 | 251,968,995.00 | -38,929,739.00 | -222,022,105.00 | -107,507,592.00 | 404,617,933.00 |
| 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 | -20,840,614.00 | 251,207,997.00 | 257,077,663.00 | -31,005,556.00 | -217,436,861.00 | -106,419,089.00 | 405,732,310.00 |
| 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 | -655,202,104.00 | 1,258,661,191.00 | 533,674,468.00 | -1,054,057,349.00 | -436,784,413.00 | 1,189,551,729.00 | 1,191,720,024.00 |
| 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 | -378,243,234.00 | 114,981,950.00 | -16,754,664.00 | -37,819,643.00 | -11,851,408.00 | -3,970,330.00 | -68,355,838.00 |
| 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 | 69,191,186.00 | -1,415,569,314.00 | 793,627,254.00 | 747,039,542.00 | -874,685,085.00 | -774,460,597.00 | 528,203,118.00 |
| 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 | -957,967,353.00 | -37,486,497.00 | 1,302,913,917.00 | -352,912,260.00 | -1,346,793,435.00 | 402,622,947.00 | 1,532,134,794.00 |