| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 11.00 | 16.00 | - | 3.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -11.00 | 2.00 | - | -48.00 | -4.00 | -15.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -4.00 | 1.00 | - | -11.00 | -2.00 | -7.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | -2.00 | - | - | -6.00 | -1.00 | -3.00 | - |
| 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 | 990,911,482.00 | 979,456,711.00 | 1,042,631,415.00 | 645,367,082.00 | 1,274,687,588.00 | 1,281,767,683.00 | 1,415,197,236.00 |
| 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 | 1,036,189,640.00 | 966,912,099.00 | 984,684,361.00 | 824,779,910.00 | 1,330,923,535.00 | 1,270,578,374.00 | 1,406,702,770.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,911,482.00 | 979,456,711.00 | 1,042,631,415.00 | 645,367,082.00 | 1,274,687,588.00 | 1,281,767,683.00 | 1,415,197,236.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,630,804.00 | 12,541,150.00 | -1,586,815.00 | -322,554,898.00 | -53,088,904.00 | -186,960,696.00 | 8,359,565.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,225,656.00 | 12,540,811.00 | -1,646,602.00 | -324,908,728.00 | -53,358,676.00 | -188,149,940.00 | 9,464,089.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,131,936.00 | 14,943,613.00 | -1,805,520.00 | -307,596,943.00 | -49,161,947.00 | -191,960,341.00 | 7,976,716.00 |
| 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 | -97,100,529.00 | 14,027,907.00 | 3,512,688.00 | -296,614,700.00 | -48,691,856.00 | -196,882,455.00 | 10,410,489.00 |
| 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 | -17,179,207.00 | 116,675,763.00 | 56,118,311.00 | 85,511,866.00 | 21,993,142.00 | 59,530,327.00 | 3,466,704.00 |
| 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 | -5,056,050.00 | 62,932,640.00 | -47,444,148.00 | 39,785,190.00 | 150,076,130.00 | 53,425,944.00 | -118,086,190.00 |
| 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 | -102,331,455.00 | -125,685,596.00 | -45,496,759.00 | -62,263,654.00 | -157,224,314.00 | -91,475,295.00 | 41,227,558.00 |
| 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 | -124,789,043.00 | 54,194,858.00 | -37,236,241.00 | 57,739,047.00 | 11,765,712.00 | 22,040,205.00 | -74,607,540.00 |