| 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 | 19.00 | 21.00 | 16.00 | 20.00 | 16.00 | 2.00 | 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 | -55.00 | -11.00 | -13.00 | -5.00 | -15.00 | -17.00 | -6.00 |
| 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 | -20.00 | -11.00 | -5.00 | -20.00 | -3.00 | -7.00 | -1.00 |
| 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 | - | -2.00 | -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 | 623,539,694.00 | 1,809,682,075.00 | 1,002,846,617.00 | 9,644,280,040.00 | 1,742,378,615.00 | 3,136,833,778.00 | 1,462,961,487.00 |
| 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 | 782,037,426.00 | 1,789,863,564.00 | 1,134,011,434.00 | 8,283,038,705.00 | 1,759,245,014.00 | 3,435,837,637.00 | 1,551,941,367.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,539,694.00 | 1,809,682,075.00 | 1,002,846,617.00 | 9,644,280,040.00 | 1,742,378,615.00 | 3,136,833,778.00 | 1,462,961,487.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,588,156.00 | -173,266,459.00 | -109,418,133.00 | -16,558,809.00 | -240,119,983.00 | -520,731,922.00 | -86,853,596.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,047,910.00 | -165,717,208.00 | -108,718,266.00 | -20,726,995.00 | -238,020,897.00 | -521,358,405.00 | -94,529,158.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,679,636.00 | -190,909,588.00 | -130,950,973.00 | -527,580,459.00 | -258,986,206.00 | -548,370,034.00 | -94,275,565.00 |
| 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 | -339,012,661.00 | -259,612,784.00 | -132,348,957.00 | -835,050,682.00 | -189,607,787.00 | -426,974,185.00 | -85,115,197.00 |
| 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 | -417,236,740.00 | -378,998,831.00 | -857,214,086.00 | -198,634,769.00 | -405,004,712.00 | -55,615,021.00 | 734,322,678.00 |
| 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 | -23,166,030.00 | -2,323,250.00 | -78,495,745.00 | -6,026,155.00 | -22,019,700.00 | -2,612,118.00 | 103,234.00 |
| 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 | 222,647,557.00 | -1,930,659,728.00 | 1,869,079,366.00 | -1,028,496,425.00 | -286,158,043.00 | -705,336,297.00 | -805,958,177.00 |
| 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 | -217,884,329.00 | -2,311,937,092.00 | 933,361,078.00 | -1,233,263,733.00 | -713,264,388.00 | -763,268,679.00 | -71,546,498.00 |