| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -18.00 | -9.00 | -7.00 | -11.00 | 10.00 | 14.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.00 | -25.00 | -24.00 | -22.00 | 1.00 | 8.00 | 7.00 |
| 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 | -12.00 | -9.00 | -9.00 | 1.00 | 6.00 | 5.00 |
| 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 | -3.00 | -2.00 | -2.00 | - | 2.00 | 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 | 520,076,651.00 | 1,184,040,673.00 | 1,005,160,200.00 | 1,220,338,017.00 | 2,516,317,088.00 | 2,248,290,830.00 | 2,117,201,793.00 |
| 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 | 722,194,576.00 | 1,429,483,752.00 | 1,205,329,785.00 | 1,359,978,241.00 | 2,457,647,519.00 | 1,982,300,325.00 | 1,958,173,248.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,076,651.00 | 1,184,040,673.00 | 1,005,160,200.00 | 1,220,338,017.00 | 2,516,317,088.00 | 2,248,290,830.00 | 2,117,201,793.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,553,306.00 | -297,284,210.00 | -237,719,514.00 | -255,726,629.00 | 34,994,084.00 | 188,513,323.00 | 153,558,223.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,608,888.00 | -297,515,080.00 | -237,473,636.00 | -255,024,707.00 | 32,376,466.00 | 188,807,695.00 | 153,558,124.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,290,091.00 | -301,761,328.00 | -246,107,314.00 | -271,567,623.00 | 19,593,338.00 | 185,030,706.00 | 147,795,550.00 |
| 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 | -102,267,862.00 | -258,814,657.00 | -210,970,455.00 | -234,090,658.00 | 16,721,473.00 | 158,382,791.00 | 126,579,033.00 |
| 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 | 155,979,441.00 | 210,477,819.00 | -209,615,328.00 | -31,630,548.00 | 116,369,061.00 | -196,621,849.00 | 146,606,555.00 |
| 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 | -41,313,424.00 | -50,369,066.00 | -113,494,994.00 | -19,627,459.00 | -98,541,540.00 | -453,694,288.00 | -25,271,635.00 |
| 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 | -182,529,518.00 | -144,147,916.00 | -50,366,111.00 | 143,316,789.00 | -196,539,772.00 | 520,115,492.00 | 70,860,448.00 |
| 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 | -66,097,035.00 | 20,492,451.00 | -371,941,165.00 | 163,552,798.00 | -205,307,683.00 | -140,364,693.00 | 177,998,595.00 |