| 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 | 1.00 | 18.00 | 10.00 | 26.00 | 17.00 | 18.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.00 | 1.00 | - | -2.00 | 2.00 | 4.00 | - |
| 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 | - | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | -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 | 802,905,641.00 | 1,105,139,795.00 | 1,951,585,051.00 | 1,960,273,322.00 | 2,156,459,976.00 | 2,473,989,957.00 | 2,014,254,011.00 |
| 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 | 1,188,253,358.00 | 1,124,756,973.00 | 2,065,005,161.00 | 2,118,717,532.00 | 2,174,566,583.00 | 2,420,216,599.00 | 2,246,285,550.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,905,641.00 | 1,105,139,795.00 | 1,951,585,051.00 | 1,960,273,322.00 | 2,156,459,976.00 | 2,473,989,957.00 | 2,014,254,011.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,197,446.00 | 21,676,497.00 | 21,913,493.00 | -67,783,341.00 | 52,656,116.00 | 168,298,001.00 | 7,127,525.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,084,171.00 | 54,808,939.00 | 22,449,173.00 | 38,813,485.00 | 61,041,092.00 | 162,558,919.00 | 15,678,648.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,447,645.00 | 14,573,527.00 | 2,363,436.00 | -34,767,289.00 | 49,399,178.00 | 99,813,330.00 | 831,140.00 |
| 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 | -383,943,670.00 | 5,432.00 | 8,235,700.00 | 21,006,903.00 | 4,137,989.00 | 1,014,446.00 | 7,678,288.00 |
| 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 | 243,469,477.00 | 176,355,223.00 | -2,358,973,306.00 | 1,219,210,850.00 | 161,109,460.00 | 574,557,945.00 | -2,722,582,760.00 |
| 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 | 106,613,408.00 | 105,275,373.00 | 66,074,766.00 | 417,267,039.00 | 141,749,138.00 | 43,092,109.00 | -23,596,882.00 |
| 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 | -179,196,178.00 | -171,932,727.00 | 1,085,519,766.00 | -428,730,072.00 | -463,077,114.00 | -1,158,386,715.00 | 1,229,531,928.00 |
| 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 | 170,892,188.00 | 109,740,464.00 | -1,207,243,448.00 | 1,208,796,380.00 | -159,772,906.00 | -540,031,716.00 | -1,516,932,689.00 |