| 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 | 21.00 | 23.00 | 30.00 | 11.00 | 27.00 | 15.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.00 | -1.00 | 8.00 | -26.00 | -14.00 | -14.00 | 6.00 |
| 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 | -2.00 | - | 3.00 | -6.00 | -2.00 | -3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | 2.00 | -3.00 | -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 | 988,194,652.00 | 1,355,612,313.00 | 1,635,891,969.00 | 1,149,296,860.00 | 886,898,854.00 | 1,029,413,784.00 | 1,551,275,027.00 |
| 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 | 1,114,343,228.00 | 1,360,264,627.00 | 1,500,465,402.00 | 1,429,344,877.00 | 1,053,958,775.00 | 1,228,767,343.00 | 1,441,785,147.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,194,652.00 | 1,355,612,313.00 | 1,635,891,969.00 | 1,149,296,860.00 | 886,898,854.00 | 1,029,413,784.00 | 1,551,275,027.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,276,970.00 | -3,995,877.00 | 128,184,509.00 | -352,083,036.00 | -150,102,932.00 | -203,120,820.00 | 95,677,341.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,650,145.00 | -3,348,820.00 | 126,777,000.00 | -354,468,051.00 | -148,626,410.00 | -203,850,124.00 | 95,289,847.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,807,293.00 | -8,688,421.00 | 129,862,821.00 | -299,501,398.00 | -120,953,056.00 | -141,390,177.00 | 87,483,160.00 |
| 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 | -111,891,033.00 | -8,687,864.00 | 129,875,272.00 | -299,490,990.00 | -120,921,048.00 | -141,390,177.00 | 87,483,160.00 |
| 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 | 359,866,469.00 | 699,141,697.00 | -208,468,119.00 | -185,203,692.00 | 19,504,307.00 | 627,832,679.00 | -399,836,746.00 |
| 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 | -334,575,580.00 | -728,516,786.00 | 374,468,751.00 | -267,816,300.00 | -11,133,774.00 | 1,277,894,991.00 | -2,194,087,098.00 |
| 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 | -283,122,084.00 | 55,693,139.00 | 128,379,053.00 | -803,998,790.00 | -291,151,224.00 | -291,217,583.00 | 4,032,142,759.00 |
| 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 | -293,371,223.00 | 44,936,487.00 | 287,056,564.00 | -1,264,083,048.00 | -299,282,199.00 | 1,629,305,179.00 | 1,444,607,382.00 |