| 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 | 47.00 | 36.00 | 58.00 | 39.00 | 35.00 | 37.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -12.00 | -16.00 | 17.00 | 5.00 | -25.00 | -17.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -3.00 | -7.00 | -5.00 | 9.00 | 5.00 | -15.00 | -8.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | -2.00 | -1.00 | 5.00 | 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 | 936,634,606.00 | 1,281,145,315.00 | 702,706,015.00 | 2,564,646,884.00 | 1,623,919,376.00 | 1,316,355,227.00 | 1,218,348,749.00 |
| 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 | 1,041,706,247.00 | 1,432,462,194.00 | 923,672,704.00 | 2,125,169,304.00 | 1,799,261,417.00 | 1,713,163,150.00 | 1,568,480,753.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,634,606.00 | 1,281,145,315.00 | 702,706,015.00 | 2,564,646,884.00 | 1,623,919,376.00 | 1,316,355,227.00 | 1,218,348,749.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,803,905.00 | -166,580,394.00 | -121,430,672.00 | 427,887,780.00 | 88,121,158.00 | -325,569,000.00 | -201,962,375.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,424,596.00 | -167,893,707.00 | -123,297,301.00 | 430,176,023.00 | 88,032,914.00 | -328,197,201.00 | -201,183,525.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,673,756.00 | -158,413,326.00 | -113,759,873.00 | 431,559,144.00 | 86,957,049.00 | -324,658,377.00 | -201,692,563.00 |
| 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 | -64,903,913.00 | -161,897,978.00 | -110,749,177.00 | 189,434,582.00 | 93,157,324.00 | -316,509,842.00 | -198,828,466.00 |
| 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 | 74,967,139.00 | -378,725,333.00 | -876,696,034.00 | 870,844,341.00 | 210,485,662.00 | -401,393,387.00 | -1,174,642,125.00 |
| 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 | 216,596,667.00 | 41,130,393.00 | 154,108,219.00 | -180,337,721.00 | 343,123,303.00 | -12,110,000.00 | -24,756,365.00 |
| 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 | -42,469,723.00 | 170,751,177.00 | 118,136,568.00 | 6,018,698.00 | -862,949,319.00 | 604,139,901.00 | 246,025,688.00 |
| 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 | 249,437,139.00 | -167,328,699.00 | -604,449,608.00 | 696,458,742.00 | -309,386,352.00 | 191,017,312.00 | -953,465,352.00 |