| 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 | 23.00 | 29.00 | 19.00 | 41.00 | 24.00 | 33.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.00 | -21.00 | -45.00 | -8.00 | 13.00 | 9.00 | -91.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | -1.00 | -1.00 | -2.00 | 6.00 | 1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | - | - | - | 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 | 608,060,134.00 | 609,035,021.00 | 457,776,328.00 | 3,717,928,518.00 | 6,753,965,144.00 | 2,327,747,346.00 | 387,807,281.00 |
| 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 | 798,695,449.00 | 736,009,313.00 | 679,498,443.00 | 3,320,499,861.00 | 5,740,160,055.00 | 1,936,281,880.00 | 809,726,684.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,060,134.00 | 609,035,021.00 | 457,776,328.00 | 3,717,928,518.00 | 6,753,965,144.00 | 2,327,747,346.00 | 387,807,281.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,025,555.00 | -122,821,391.00 | -216,111,512.00 | -163,365,632.00 | 1,252,276,012.00 | 338,031,605.00 | -402,291,529.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,432,139.00 | -120,713,698.00 | -212,713,691.00 | -169,583,477.00 | 1,262,888,903.00 | 336,564,573.00 | -390,219,589.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,974,608.00 | -126,945,542.00 | -208,121,836.00 | -288,431,074.00 | 882,118,204.00 | 213,821,741.00 | -352,569,029.00 |
| 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 | -175,301,559.00 | -137,460,842.00 | -214,354,751.00 | -226,059,468.00 | 888,441,638.00 | 162,332,963.00 | -269,555,145.00 |
| 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 | 957,434,476.00 | 520,633,807.00 | -1,027,636,427.00 | 1,347,503,079.00 | 881,793,747.00 | -1,163,844,390.00 | -1,171,875,313.00 |
| 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 | 1,184,073.00 | 813,385.00 | -15,804,604.00 | 267,991,489.00 | 884,826,981.00 | 443,825,385.00 | 389,229,911.00 |
| 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 | -541,434,965.00 | -3,769,220,675.00 | -154,512,439.00 | -993,877,672.00 | -451,285,701.00 | -2,183,046,794.00 | 2,804,395,599.00 |
| 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 | 417,181,841.00 | -3,247,772,450.00 | -1,197,953,468.00 | 621,619,681.00 | 1,315,330,923.00 | -2,903,060,834.00 | 2,021,750,198.00 |