| 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 | 23.00 | 27.00 | 28.00 | 34.00 | 27.00 | 33.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -8.00 | -4.00 | -1.00 | 1.00 | 1.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | -2.00 | -1.00 | - | 1.00 | - | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | -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 | 1,342,228,837.00 | 1,437,034,290.00 | 1,392,029,679.00 | 1,719,552,599.00 | 1,777,452,506.00 | 1,802,961,501.00 | 1,553,392,937.00 |
| 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 | 1,470,064,309.00 | 1,524,464,308.00 | 1,443,898,305.00 | 1,716,564,123.00 | 1,780,260,531.00 | 1,653,718,144.00 | 1,394,152,501.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,228,837.00 | 1,437,034,290.00 | 1,392,029,679.00 | 1,719,552,599.00 | 1,777,452,506.00 | 1,802,961,501.00 | 1,553,392,937.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,148,517.00 | -104,270,148.00 | -26,895,103.00 | 17,324,678.00 | 11,706,354.00 | 130,555,262.00 | 167,441,865.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,405,775.00 | -96,570,147.00 | -40,832,438.00 | 15,623,849.00 | 11,508,530.00 | 130,632,154.00 | 147,064,715.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,286,576.00 | -63,761,170.00 | -20,716,801.00 | 24,325,154.00 | 20,137,021.00 | 132,103,155.00 | 134,572,401.00 |
| 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 | -104,617,489.00 | -61,763,836.00 | -20,871,739.00 | 29,797,524.00 | 20,222,617.00 | 133,676,628.00 | 133,378,983.00 |
| 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 | 13,001,432.00 | 101,124,286.00 | -459,497,947.00 | 385,889,568.00 | 3,455,574.00 | 146,594,873.00 | -331,395,404.00 |
| 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 | -189,825,123.00 | -14,418,627.00 | -868,984,903.00 | -188,587,124.00 | -150,121,268.00 | -153,185,161.00 | -165,221,648.00 |
| 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 | 299,305,665.00 | 116,550,507.00 | 1,102,167,793.00 | -97,184,611.00 | 129,338,337.00 | 10,768,289.00 | 152,918,110.00 |
| 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 | 118,003,076.00 | 210,625,156.00 | -225,897,232.00 | 103,393,713.00 | -20,885,770.00 | 7,008,176.00 | -350,926,882.00 |