| 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 | 7.00 | -8.00 | 1.00 | 6.00 | 3.00 | -2.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.00 | -32.00 | -27.00 | 6.00 | -11.00 | -6.00 | -9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -5.00 | -3.00 | -2.00 | 3.00 | -2.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -3.00 | -2.00 | -1.00 | 1.00 | -1.00 | -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 | 585,037,049.00 | 732,486,139.00 | 521,088,871.00 | 2,317,367,000.00 | 1,624,689,299.00 | 1,743,594,745.00 | 1,968,257,058.00 |
| 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 | 685,875,971.00 | 933,801,497.00 | 673,699,281.00 | 2,458,169,137.00 | 1,800,941,360.00 | 1,974,614,617.00 | 2,168,512,645.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,037,049.00 | 732,486,139.00 | 521,088,871.00 | 2,317,367,000.00 | 1,624,689,299.00 | 1,743,594,745.00 | 1,968,257,058.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,158,584.00 | -246,133,272.00 | -68,729,036.00 | 202,486,248.00 | -174,065,518.00 | -96,881,298.00 | -181,353,392.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,491,876.00 | -246,724,960.00 | -129,000,979.00 | 179,892,206.00 | -173,615,091.00 | -86,976,317.00 | -181,921,761.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,335,974.00 | -235,174,161.00 | -138,806,135.00 | 149,087,923.00 | -186,502,210.00 | -98,805,374.00 | -181,791,264.00 |
| 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 | -307,359,439.00 | -208,263,032.00 | -117,698,859.00 | 220,555,364.00 | -137,731,356.00 | -27,794,024.00 | -139,184,521.00 |
| 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 | 160,712,580.00 | 122,088,904.00 | -76,483,995.00 | 746,660,720.00 | -159,662,117.00 | -52,144,421.00 | 5,627,535.00 |
| 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 | -54,746,953.00 | 17,947,898.00 | -22,448,825.00 | 1,163,285,147.00 | -28,455,819.00 | 89,082,300.00 | 784,969,943.00 |
| 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 | -96,639,750.00 | 99,706,501.00 | 33,794,034.00 | -1,871,456,964.00 | 75,736,830.00 | 43,549,558.00 | -806,444,235.00 |
| 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 | 7,662,705.00 | 242,825,635.00 | -63,765,041.00 | 37,842,343.00 | -113,022,970.00 | 88,552,251.00 | -19,643,692.00 |