| 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) | - | - | - | - | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 22.00 | 16.00 | 15.00 | 43.00 | 42.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.00 | -14.00 | -18.00 | -30.00 | 1.00 | 8.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | -1.00 | -2.00 | -3.00 | 1.00 | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | -1.00 | -1.00 | -2.00 | - | 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 | 773,156,329.00 | 674,363,822.00 | 677,717,563.00 | 630,414,144.00 | 698,256,521.00 | 960,943,671.00 | 1,377,802,787.00 |
| 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 | 818,317,259.00 | 767,100,436.00 | 815,918,162.00 | 746,414,746.00 | 696,502,723.00 | 861,723,149.00 | 1,069,268,931.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,156,329.00 | 674,363,822.00 | 677,717,563.00 | 630,414,144.00 | 698,256,521.00 | 960,943,671.00 | 1,377,802,787.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,789,104.00 | -104,041,263.00 | -141,394,045.00 | -176,806,952.00 | 12,652,093.00 | 114,745,949.00 | 318,322,333.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,467,449.00 | -105,139,155.00 | -142,564,458.00 | -186,392,483.00 | 8,057,286.00 | 107,352,955.00 | 317,542,764.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,436,006.00 | -92,077,752.00 | -124,349,577.00 | -186,926,401.00 | 4,262,235.00 | 78,689,796.00 | 279,489,876.00 |
| 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 | -36,393,241.00 | -75,165,589.00 | -94,870,808.00 | -184,999,798.00 | 41,486,354.00 | 106,280,825.00 | 304,092,146.00 |
| 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 | 65,713,725.00 | 96,011,785.00 | 81,640,179.00 | -309,356,980.00 | 117,027,959.00 | 458,087,911.00 | 363,297,372.00 |
| 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 | -111,852,898.00 | -123,242,594.00 | -194,253,284.00 | -224,644,563.00 | -326,579,207.00 | -233,450,670.00 | -330,085,655.00 |
| 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 | -34,126,608.00 | -301,909,422.00 | -44,104,818.00 | 348,486,171.00 | -103,049,034.00 | -406,717,333.00 | 32,743,083.00 |
| 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 | -82,282,358.00 | -327,348,950.00 | -159,911,450.00 | -149,477,514.00 | -328,641,284.00 | -140,072,224.00 | 59,240,694.00 |