| 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 | -1.00 | 1.00 | - | 2.00 | 1.00 | 2.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -4.00 | -3.00 | -3.00 | 1.00 | -2.00 | - | 3.00 |
| 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 | -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 | 1,148,100,352.00 | 1,177,484,538.00 | 892,462,178.00 | 1,007,829,751.00 | 1,024,014,608.00 | 898,750,640.00 | 853,949,797.00 |
| 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 | 1,198,391,286.00 | 1,201,773,890.00 | 922,603,142.00 | 1,027,314,009.00 | 1,050,695,378.00 | 901,721,594.00 | 829,097,902.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,100,352.00 | 1,177,484,538.00 | 892,462,178.00 | 1,007,829,751.00 | 1,024,014,608.00 | 898,750,640.00 | 853,949,797.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,623,636.00 | -45,413,846.00 | -35,771,857.00 | -2,047,391.00 | -22,789,047.00 | 632,639.00 | 29,012,288.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,743,214.00 | -45,570,320.00 | -35,764,657.00 | -2,115,260.00 | -22,773,447.00 | 528,191.00 | 29,069,389.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,592,831.00 | -31,080,128.00 | -27,697,373.00 | 11,355,022.00 | -22,351,211.00 | 2,246,483.00 | 25,949,917.00 |
| 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 | -41,592,831.00 | -31,080,128.00 | -27,697,373.00 | 11,355,022.00 | -22,351,211.00 | 2,246,483.00 | 25,949,917.00 |
| 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 | 28,230,322.00 | -3,737,820.00 | -348,356,180.00 | 137,199,658.00 | -65,267,562.00 | -115,656,990.00 | -556,408,067.00 |
| 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 | -20,982,565.00 | -513,313,485.00 | 103,630,045.00 | 40,417,046.00 | -125,189,931.00 | -684,010,001.00 | 701,209,421.00 |
| 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 | -34,831,641.00 | 14,641,365.00 | 205,971,823.00 | -9,626,117.00 | 92,825,827.00 | 150,446,426.00 | 98,112,135.00 |
| 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 | -27,604,278.00 | -502,417,175.00 | -38,750,574.00 | 168,045,400.00 | -97,639,018.00 | -649,225,552.00 | 242,933,159.00 |