| 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： | |||||||||||
| 单季度每股收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 6.00 | 8.00 | 12.00 | 13.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.00 | -3.00 | - | 12.00 | 5.00 | 10.00 | 2.00 |
| 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 | -1.00 | - | 4.00 | 2.00 | 3.00 | - |
| 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 | -2.00 | - | - | 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 | 715,925,866.00 | 1,541,047,889.00 | 1,437,775,430.00 | 1,863,992,950.00 | 1,952,438,461.00 | 1,352,392,334.00 | 1,426,425,960.00 |
| 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 | 959,283,754.00 | 1,594,344,718.00 | 1,446,555,555.00 | 1,787,119,854.00 | 1,850,627,479.00 | 1,316,346,613.00 | 1,414,151,837.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,925,866.00 | 1,541,047,889.00 | 1,437,775,430.00 | 1,863,992,950.00 | 1,952,438,461.00 | 1,352,392,334.00 | 1,426,425,960.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,532,204.00 | -74,245,881.00 | 4,863,481.00 | 227,517,809.00 | 106,892,653.00 | 138,759,381.00 | 27,700,574.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,574,622.00 | -74,598,069.00 | 4,864,300.00 | 227,549,555.00 | 106,903,288.00 | 139,217,243.00 | 27,703,539.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,096,884.00 | -49,197,571.00 | 1,209,436.00 | 219,448,478.00 | 91,045,930.00 | 132,533,279.00 | 21,789,787.00 |
| 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 | -192,509,770.00 | -48,428,710.00 | -6,353,117.00 | 196,861,305.00 | 69,116,674.00 | 116,296,376.00 | 12,446,204.00 |
| 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 | -61,350,384.00 | 55,720,900.00 | -74,387,650.00 | 248,166,693.00 | 280,078,612.00 | -179,983,008.00 | -204,756,029.00 |
| 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 | -51,464,257.00 | -193,138,576.00 | -110,635,784.00 | -1,269,331,353.00 | -92,596,079.00 | -135,250,854.00 | -261,091,956.00 |
| 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 | 183,815,568.00 | 122,462,400.00 | 218,465,453.00 | 428,181,015.00 | 61,393,800.00 | 101,132,404.00 | 765,414,897.00 |
| 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 | 70,999,735.00 | -14,108,330.00 | 34,171,419.00 | -592,677,376.00 | 250,085,232.00 | -213,546,204.00 | 299,747,277.00 |