| 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 | 会员可见 | 15.00 | 18.00 | 20.00 | 14.00 | 19.00 | 23.00 | 20.00 |
| 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 | -5.00 | 2.00 | -3.00 | - | 16.00 | 8.00 |
| 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 | -4.00 | -2.00 | - | -3.00 | - | 2.00 | 2.00 |
| 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 | 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 | 833,693,883.00 | 865,928,879.00 | 883,032,682.00 | 1,801,212,252.00 | 829,858,294.00 | 826,555,382.00 | 825,072,939.00 |
| 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 | 928,696,765.00 | 851,915,272.00 | 888,773,270.00 | 2,238,022,862.00 | 842,023,136.00 | 792,263,346.00 | 804,229,285.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,693,883.00 | 865,928,879.00 | 883,032,682.00 | 1,801,212,252.00 | 829,858,294.00 | 826,555,382.00 | 825,072,939.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,698,500.00 | -25,971,420.00 | 16,683,848.00 | -8,951,581.00 | -1,821,636.00 | 134,250,963.00 | 72,694,742.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,092,583.00 | -33,028,820.00 | 20,062,741.00 | -20,020,029.00 | -606,461.00 | 133,404,988.00 | 73,227,304.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,838,224.00 | -46,239,847.00 | 15,721,826.00 | -61,434,580.00 | -1,353,276.00 | 128,106,191.00 | 67,306,319.00 |
| 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 | -140,850,908.00 | -63,403,114.00 | 4,077,938.00 | -89,598,253.00 | -4,807,400.00 | 87,828,319.00 | 62,821,778.00 |
| 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 | 16,268,146.00 | 91,684,415.00 | 31,907,303.00 | -221,556,786.00 | -183,087,125.00 | 131,847,257.00 | 79,600,886.00 |
| 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 | 144,911,781.00 | -19,055,176.00 | -55,613,831.00 | 24,786,237.00 | -24,149,959.00 | 177,508,303.00 | -72,200,036.00 |
| 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 | 11,934,319.00 | 66,211,653.00 | -261,286,484.00 | 296,329,287.00 | -31,041,416.00 | -76,562,548.00 | -197,566,014.00 |
| 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 | 172,913,689.00 | 138,682,912.00 | -284,616,248.00 | 102,013,299.00 | -241,269,318.00 | 233,626,339.00 | -190,250,520.00 |