| 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 | 14.00 | 16.00 | 20.00 | 30.00 | 18.00 | 27.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.00 | -6.00 | 2.00 | 14.00 | -12.00 | 6.00 | 6.00 |
| 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 | 1.00 | 15.00 | -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 | -1.00 | -1.00 | - | 6.00 | -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 | 644,633,806.00 | 737,623,668.00 | 672,962,047.00 | 2,548,996,324.00 | 473,978,685.00 | 462,462,385.00 | 617,457,764.00 |
| 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 | 728,170,217.00 | 772,841,056.00 | 671,366,356.00 | 2,181,127,410.00 | 536,246,471.00 | 452,180,291.00 | 581,766,005.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,633,806.00 | 737,623,668.00 | 672,962,047.00 | 2,548,996,324.00 | 473,978,685.00 | 462,462,385.00 | 617,457,764.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,383,483.00 | -41,801,395.00 | 17,118,957.00 | 344,489,914.00 | -54,820,637.00 | 26,681,431.00 | 38,606,524.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,445,019.00 | -41,732,258.00 | 17,107,385.00 | 352,870,406.00 | -54,702,659.00 | 26,604,298.00 | 37,186,842.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,421,308.00 | -43,613,757.00 | 16,766,263.00 | 354,436,607.00 | -54,766,144.00 | 26,486,479.00 | 37,588,549.00 |
| 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 | -62,095,474.00 | -39,982,400.00 | 17,744,469.00 | 263,225,507.00 | -28,783,151.00 | 8,102,960.00 | 31,317,074.00 |
| 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 | 352,224,932.00 | 30,758,347.00 | -633,233,783.00 | -412,206,599.00 | 671,794,967.00 | 38,035,970.00 | -13,460,206.00 |
| 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 | -61,152,790.00 | -107,863,539.00 | -55,471,633.00 | -66,774,386.00 | -35,838,459.00 | -100,403,546.00 | -79,559,145.00 |
| 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 | 145,448,284.00 | 156,170,087.00 | 301,110,755.00 | 457,835,071.00 | -101,763,863.00 | -86,115,139.00 | -116,480,127.00 |
| 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 | 434,567,326.00 | 80,167,577.00 | -386,974,789.00 | -21,507,355.00 | 534,241,011.00 | -149,553,581.00 | -210,965,610.00 |