| 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 | 41.00 | 46.00 | 49.00 | 54.00 | 53.00 | 47.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | - | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -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 | 954,485,340.00 | 1,050,200,208.00 | 821,250,379.00 | 1,206,185,087.00 | 1,072,585,039.00 | 1,117,116,502.00 | 953,750,623.00 |
| 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 | 1,033,224,823.00 | 1,000,863,415.00 | 786,451,212.00 | 1,093,719,805.00 | 1,013,768,936.00 | 1,051,320,962.00 | 952,119,102.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,485,340.00 | 1,050,200,208.00 | 821,250,379.00 | 1,206,185,087.00 | 1,072,585,039.00 | 1,117,116,502.00 | 953,750,623.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,124,939.00 | 9,534,597.00 | 18,891,053.00 | 43,906,618.00 | 36,270,407.00 | 19,177,041.00 | 51,295,127.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,356,816.00 | 9,296,566.00 | 16,037,793.00 | 28,696,469.00 | 22,216,140.00 | 15,599,736.00 | 49,023,192.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,333,654.00 | 8,002,969.00 | 12,150,258.00 | 23,535,094.00 | 18,227,224.00 | 10,582,258.00 | 41,337,268.00 |
| 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 | -142,365,913.00 | 5,797,254.00 | 12,402,522.00 | 22,547,938.00 | 18,608,373.00 | 10,395,236.00 | 41,348,849.00 |
| 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 | -62,335,531.00 | -4,539,460.00 | -75,937,362.00 | 226,642,474.00 | 174,013,044.00 | -15,064,859.00 | 23,177,192.00 |
| 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 | -582,989,703.00 | 639,665,716.00 | -583,758,990.00 | -1,676,355,394.00 | -119,192,282.00 | -95,029,274.00 | 139,836,166.00 |
| 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 | -19,103,222.00 | -300,373,663.00 | 2,664,797.00 | -52,889,541.00 | 61,778,592.00 | -336,130,203.00 | 60,358,946.00 |
| 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 | -666,409,798.00 | 343,713,585.00 | -644,241,928.00 | -1,539,946,686.00 | 86,347,336.00 | -297,919,728.00 | 175,486,107.00 |