| 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 | 11.00 | 22.00 | 8.00 | -14.00 | 11.00 | 19.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.00 | -19.00 | -19.00 | -55.00 | -3.00 | -4.00 | 19.00 |
| 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 | -5.00 | -3.00 | -4.00 | -10.00 | - | -1.00 | 4.00 |
| 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 | -3.00 | - | - | 2.00 |
| 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 | 1,273,397,339.00 | 1,190,589,968.00 | 1,409,344,672.00 | 1,242,309,400.00 | 1,038,808,399.00 | 1,529,452,090.00 | 2,003,737,563.00 |
| 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 | 1,517,722,661.00 | 1,310,048,976.00 | 1,644,783,415.00 | 1,495,348,581.00 | 1,452,357,802.00 | 1,688,428,684.00 | 1,624,608,279.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,397,339.00 | 1,190,589,968.00 | 1,409,344,672.00 | 1,242,309,400.00 | 1,038,808,399.00 | 1,529,452,090.00 | 2,003,737,563.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,673,053.00 | -133,224,159.00 | -238,151,811.00 | -142,040,087.00 | -62,065,634.00 | -151,888,169.00 | 410,655,146.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,086,293.00 | -140,700,173.00 | -240,578,067.00 | -468,088,134.00 | -60,678,043.00 | -160,776,952.00 | 419,578,035.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,291,379.00 | -226,155,872.00 | -264,078,453.00 | -688,828,661.00 | -27,151,927.00 | -58,312,547.00 | 375,550,991.00 |
| 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 | -296,073,377.00 | -219,541,965.00 | -270,336,418.00 | -680,089,440.00 | -21,611,852.00 | -94,006,339.00 | 314,656,172.00 |
| 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 | -181,307,904.00 | 475,409,629.00 | 14,569,028.00 | -508,966,373.00 | 162,152,845.00 | 357,489,165.00 | 466,889,566.00 |
| 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 | -206,074,911.00 | -28,398,009.00 | -108,951,305.00 | -213,671,600.00 | -110,843,704.00 | 351,945,304.00 | -153,281,878.00 |
| 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 | 94,872,046.00 | 722,137,050.00 | 123,613,260.00 | 191,946,446.00 | -148,416,915.00 | -1,834,300,689.00 | 250,303,497.00 |
| 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 | -292,510,768.00 | 1,169,148,671.00 | 29,230,982.00 | -530,691,526.00 | -97,107,775.00 | -1,124,866,220.00 | 563,911,185.00 |