| 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 | 9.00 | 8.00 | 8.00 | 8.00 | 11.00 | 8.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.00 | -12.00 | -11.00 | -63.00 | -20.00 | -13.00 | -4.00 |
| 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 | -3.00 | -4.00 | -3.00 | -23.00 | -4.00 | -3.00 | -1.00 |
| 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 | -1.00 | -1.00 | -1.00 | -6.00 | -2.00 | -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 | 720,523,325.00 | 739,982,178.00 | 702,062,091.00 | 869,016,909.00 | 785,011,749.00 | 799,562,502.00 | 501,394,485.00 |
| 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 | 830,630,374.00 | 851,290,418.00 | 809,218,228.00 | 996,684,630.00 | 919,792,250.00 | 907,926,448.00 | 531,133,875.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,523,325.00 | 739,982,178.00 | 702,062,091.00 | 869,016,909.00 | 785,011,749.00 | 799,562,502.00 | 501,394,485.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,696,337.00 | -111,104,650.00 | -95,752,222.00 | -538,592,061.00 | -186,900,970.00 | -126,624,909.00 | -15,836,481.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,774,867.00 | -113,093,517.00 | -95,613,630.00 | -552,099,856.00 | -187,476,812.00 | -126,462,670.00 | -15,549,930.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,301,404.00 | -89,954,123.00 | -80,632,885.00 | -549,842,505.00 | -160,611,165.00 | -107,003,590.00 | -20,644,089.00 |
| 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 | -47,116,781.00 | -74,597,040.00 | -58,867,321.00 | -465,970,451.00 | -100,482,848.00 | -62,693,084.00 | -14,207,994.00 |
| 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 | 134,337,690.00 | 109,021,572.00 | -72,578,907.00 | -1,552,755,622.00 | -282,699,985.00 | 278,044,456.00 | -486,168,308.00 |
| 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 | -249,227.00 | -32,470,686.00 | -389,595,496.00 | -291,883,875.00 | 7,673,418.00 | -64,212,243.00 | -204,209,728.00 |
| 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 | -167,392,503.00 | -99,762,657.00 | -24,172,408.00 | 1,051,819,132.00 | -86,687,189.00 | -13,689,681.00 | 697,182,019.00 |
| 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 | -33,313,591.00 | -23,012,758.00 | -486,438,134.00 | -793,076,398.00 | -361,840,063.00 | 200,416,635.00 | 6,946,695.00 |