| 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 | 2.00 | 5.00 | 4.00 | 8.00 | 5.00 | 6.00 | 7.00 |
| 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 | -6.00 | -8.00 | 9.00 | -2.00 | -2.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.00 | -1.00 | -1.00 | 2.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | -1.00 | -1.00 | 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 | 1,025,424,649.00 | 1,043,737,947.00 | 953,396,964.00 | 1,376,935,274.00 | 1,502,464,417.00 | 1,298,474,895.00 | 1,032,430,192.00 |
| 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 | 1,124,042,412.00 | 1,109,286,866.00 | 1,040,086,012.00 | 1,414,527,959.00 | 1,551,054,772.00 | 1,334,611,976.00 | 1,084,789,679.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,424,649.00 | 1,043,737,947.00 | 953,396,964.00 | 1,376,935,274.00 | 1,502,464,417.00 | 1,298,474,895.00 | 1,032,430,192.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,028,190.00 | -61,359,131.00 | -71,337,138.00 | 14,201,947.00 | -31,888,449.00 | -20,908,345.00 | -24,327,076.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,792,063.00 | -58,586,845.00 | -70,912,140.00 | 145,580,865.00 | -32,340,996.00 | -21,936,634.00 | -24,408,260.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,873,670.00 | -61,479,033.00 | -73,128,552.00 | 117,178,963.00 | -34,603,377.00 | -23,436,200.00 | -27,212,801.00 |
| 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 | -94,243,923.00 | -60,175,564.00 | -70,609,032.00 | 98,229,040.00 | -33,737,644.00 | -24,597,482.00 | -30,715,254.00 |
| 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 | 65,850,919.00 | 22,373,904.00 | 29,492,246.00 | 254,338,831.00 | 67,831,495.00 | 76,732,271.00 | 43,766,249.00 |
| 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 | 4,733,531.00 | -22,236,641.00 | 1,067,569.00 | 516,148,828.00 | 264,389.00 | -42,790,595.00 | -57,994,647.00 |
| 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 | -4,823,726.00 | 13,527,617.00 | -9,688,660.00 | -49,508,607.00 | -23,563,289.00 | 16,379,021.00 | 4,309,414.00 |
| 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 | 65,732,683.00 | 13,740,346.00 | 20,860,282.00 | 727,343,160.00 | 41,975,802.00 | 49,042,589.00 | -9,955,125.00 |