| 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 | 16.00 | 18.00 | 10.00 | 2.00 | 14.00 | 27.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.00 | -26.00 | -62.00 | -101.00 | -48.00 | -7.00 | -7.00 |
| 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 | -10.00 | -8.00 | -10.00 | -22.00 | -8.00 | -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 | 会员可见 | -3.00 | -2.00 | -3.00 | -8.00 | -3.00 | -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 | 398,133,394.00 | 573,240,176.00 | 349,734,530.00 | 553,560,570.00 | 497,111,587.00 | 744,523,555.00 | 663,377,867.00 |
| 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 | 530,946,569.00 | 707,518,469.00 | 523,617,912.00 | 849,581,050.00 | 717,639,613.00 | 824,781,912.00 | 722,553,262.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,133,394.00 | 573,240,176.00 | 349,734,530.00 | 553,560,570.00 | 497,111,587.00 | 744,523,555.00 | 663,377,867.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,842,632.00 | -149,516,051.00 | -215,542,443.00 | -552,688,443.00 | -241,271,088.00 | -63,999,795.00 | -46,675,708.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,918,333.00 | -149,537,579.00 | -215,586,008.00 | -549,891,621.00 | -241,698,538.00 | -65,222,819.00 | -47,231,442.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,375,261.00 | -151,222,028.00 | -215,601,850.00 | -558,990,925.00 | -240,118,045.00 | -51,112,596.00 | -48,599,781.00 |
| 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 | -193,307,321.00 | -153,889,328.00 | -211,699,810.00 | -560,906,591.00 | -240,742,983.00 | -53,924,141.00 | -42,992,720.00 |
| 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 | 4,532,976.00 | -244,497,517.00 | -388,642,129.00 | 665,627,353.00 | -92,739,899.00 | -174,012,339.00 | -547,847,040.00 |
| 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 | -44,034,079.00 | -741,898.00 | -37,198,368.00 | -112,884,637.00 | -111,770,825.00 | -98,429,825.00 | -108,048,101.00 |
| 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 | -121,273,633.00 | 312,133,036.00 | 63,671,994.00 | -397,371,943.00 | 132,837,533.00 | -415,844,755.00 | 1,642,580,595.00 |
| 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 | -160,903,281.00 | 66,927,921.00 | -362,155,201.00 | 155,267,039.00 | -71,719,726.00 | -687,897,210.00 | 986,578,668.00 |