| 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 | 30.00 | 41.00 | 46.00 | 57.00 | 46.00 | 41.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | 7.00 | 21.00 | 6.00 | 21.00 | 17.00 | 21.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | - | - | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 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 | 841,316,106.00 | 1,057,857,956.00 | 1,192,917,615.00 | 2,225,117,391.00 | 1,166,233,206.00 | 2,110,939,910.00 | 1,259,351,736.00 |
| 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 | 919,223,092.00 | 1,032,620,540.00 | 974,229,002.00 | 1,701,310,766.00 | 997,179,686.00 | 1,764,939,385.00 | 1,017,919,552.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,316,106.00 | 1,057,857,956.00 | 1,192,917,615.00 | 2,225,117,391.00 | 1,166,233,206.00 | 2,110,939,910.00 | 1,259,351,736.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,999,008.00 | 45,209,004.00 | 273,820,319.00 | 486,516,324.00 | 227,862,476.00 | 471,694,834.00 | 334,672,884.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,109,497.00 | 54,440,815.00 | 273,489,700.00 | 452,433,119.00 | 229,547,053.00 | 472,389,336.00 | 332,453,703.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,156,498.00 | 72,679,927.00 | 248,231,570.00 | 127,073,823.00 | 243,628,794.00 | 358,077,486.00 | 266,374,349.00 |
| 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 | -76,629,473.00 | 70,796,133.00 | 218,693,348.00 | 162,980,759.00 | 206,745,779.00 | 350,476,713.00 | 232,574,053.00 |
| 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 | -773,800,879.00 | 126,755,257.00 | -490,530,349.00 | 203,472,466.00 | 298,150,442.00 | 173,861,898.00 | -129,146,147.00 |
| 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 | -15,770,872.00 | -106,534,359.00 | -255,738,728.00 | 373,238,424.00 | -494,480,595.00 | -83,932,533.00 | -686,775,444.00 |
| 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 | 252,586,805.00 | -48,822,454.00 | -40,715,085.00 | -550,101,627.00 | -33,070,898.00 | -235,815,943.00 | -33,439,211.00 |
| 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 | -536,987,275.00 | -28,601,555.00 | -786,984,162.00 | 26,587,734.00 | -229,401,051.00 | -145,887,550.00 | -849,363,264.00 |