| 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 | 4.00 | 6.00 | 5.00 | 6.00 | 6.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -2.00 | - | -1.00 | -4.00 | -1.00 | 3.00 | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | - | - | -1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | -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 | 1,752,516,264.00 | 1,713,285,122.00 | 1,282,145,275.00 | 1,515,993,425.00 | 1,397,454,381.00 | 1,314,668,645.00 | 1,141,944,292.00 |
| 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 | 1,786,304,192.00 | 1,706,954,521.00 | 1,315,895,636.00 | 1,542,405,342.00 | 1,422,419,782.00 | 1,302,703,121.00 | 1,145,807,487.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,516,264.00 | 1,713,285,122.00 | 1,282,145,275.00 | 1,515,993,425.00 | 1,397,454,381.00 | 1,314,668,645.00 | 1,141,944,292.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,099,155.00 | 3,975,189.00 | -21,706,894.00 | -79,356,633.00 | -15,452,137.00 | 39,173,306.00 | -4,701,498.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,805,752.00 | 5,072,345.00 | -21,077,360.00 | -76,230,171.00 | -15,828,954.00 | 37,142,942.00 | -5,334,028.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,586,396.00 | 5,518,170.00 | -18,641,656.00 | -66,328,103.00 | -16,448,381.00 | 35,653,208.00 | -5,315,417.00 |
| 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 | -26,878,177.00 | 8,166,299.00 | -17,492,155.00 | -65,140,281.00 | -15,944,136.00 | 36,050,975.00 | -4,856,875.00 |
| 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 | -16,220,211.00 | -176,372,679.00 | -181,137,595.00 | 89,535,872.00 | 205,171,209.00 | 8,420,769.00 | 181,341,564.00 |
| 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 | -413,084,802.00 | -79,243,072.00 | -58,965,181.00 | -112,585,668.00 | -254,339,139.00 | -209,792,544.00 | -300,519,862.00 |
| 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 | -62,719,682.00 | 203,201,352.00 | 215,720,112.00 | 92,712,853.00 | -19,245,961.00 | 19,064,079.00 | -422,685,245.00 |
| 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 | -488,106,585.00 | -45,427,686.00 | -23,975,765.00 | 68,950,062.00 | -70,697,680.00 | -177,225,134.00 | -541,442,873.00 |