| 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 | -11.00 | -8.00 | -8.00 | -26.00 | -4.00 | -8.00 | -3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.00 | -12.00 | -14.00 | -16.00 | -13.00 | -17.00 | -21.00 |
| 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 | -11.00 | -6.00 | -8.00 | -5.00 | -5.00 | -6.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -3.00 | -4.00 | -3.00 | -3.00 | -4.00 | -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 | 871,923,653.00 | 1,199,363,158.00 | 1,305,748,830.00 | 772,963,144.00 | 1,018,359,183.00 | 913,525,404.00 | 520,481,069.00 |
| 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 | 1,051,469,442.00 | 1,388,376,991.00 | 1,507,641,188.00 | 966,905,966.00 | 1,171,196,680.00 | 1,094,142,005.00 | 648,677,800.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,923,653.00 | 1,199,363,158.00 | 1,305,748,830.00 | 772,963,144.00 | 1,018,359,183.00 | 913,525,404.00 | 520,481,069.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,989,854.00 | -163,987,658.00 | -207,683,663.00 | -181,777,213.00 | -149,782,931.00 | -185,837,257.00 | -129,188,284.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,702,420.00 | -163,963,433.00 | -207,682,662.00 | -156,950,431.00 | -151,014,634.00 | -186,233,454.00 | -129,145,645.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,729,594.00 | -138,138,388.00 | -177,380,296.00 | -126,552,909.00 | -128,261,915.00 | -156,887,328.00 | -109,308,598.00 |
| 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 | -221,730,165.00 | -138,138,363.00 | -177,380,296.00 | -126,552,909.00 | -128,261,915.00 | -156,887,328.00 | -109,308,598.00 |
| 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 | -290,126,291.00 | 120,614,262.00 | -2,338,178.00 | 11,448,079.00 | 125,983,565.00 | -256,380,200.00 | -191,830,235.00 |
| 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 | -28,725,301.00 | -7,343,982.00 | -13,611,768.00 | -243,377,979.00 | -5,332,922.00 | -1,368,478.00 | -4,765,691.00 |
| 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 | -193,468,297.00 | -38,172,830.00 | 368,904,761.00 | 125,437,070.00 | -86,079,937.00 | 230,271,530.00 | -417,855,015.00 |
| 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 | -513,668,531.00 | 70,618,878.00 | 350,137,136.00 | -106,460,517.00 | 34,577,757.00 | -27,477,148.00 | -614,450,943.00 |