| 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 | 7.00 | 6.00 | 4.00 | 7.00 | 7.00 | 7.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | - | -4.00 | -5.00 | - | -2.00 | -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 | -2.00 | - | -5.00 | -7.00 | - | -2.00 | -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 | - | -1.00 | -2.00 | - | -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 | 2,531,056,800.00 | 2,973,296,301.00 | 2,337,247,646.00 | 2,958,151,461.00 | 3,547,555,144.00 | 2,222,864,028.00 | 1,912,652,790.00 |
| 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 | 2,545,049,588.00 | 2,987,822,747.00 | 2,416,377,990.00 | 2,973,311,625.00 | 3,510,407,389.00 | 2,255,185,621.00 | 1,993,966,086.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,056,800.00 | 2,973,296,301.00 | 2,337,247,646.00 | 2,958,151,461.00 | 3,547,555,144.00 | 2,222,864,028.00 | 1,912,652,790.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,238,946.00 | -20,623,178.00 | -94,602,212.00 | -126,874,432.00 | 5,019,158.00 | -46,202,003.00 | -73,423,917.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,882,941.00 | 8,813,901.00 | -92,625,373.00 | -124,778,082.00 | 4,593,857.00 | -52,705,287.00 | -75,272,898.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,007,236.00 | 1,090,464.00 | -88,880,379.00 | -150,674,419.00 | -4,218,340.00 | -48,181,860.00 | -74,838,196.00 |
| 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 | -40,553,466.00 | -80,862.00 | -93,424,830.00 | -152,410,337.00 | -10,137,322.00 | -48,811,934.00 | -74,957,199.00 |
| 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 | -151,040,878.00 | -97,006,419.00 | -445,151,086.00 | 759,205,098.00 | 348,863,752.00 | -448,364,038.00 | -136,083,989.00 |
| 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 | -30,210,713.00 | -78,255,941.00 | 252,113,040.00 | -99,485,311.00 | 97,291,441.00 | 123,527,524.00 | 35,412,446.00 |
| 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 | 342,795,099.00 | 133,307,785.00 | -64,758,836.00 | -273,462,521.00 | -610,309,137.00 | 439,913,492.00 | -127,497,902.00 |
| 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 | 158,005,411.00 | -41,279,859.00 | -255,359,011.00 | 386,761,026.00 | -164,683,705.00 | 124,768,619.00 | -232,577,548.00 |