| 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 | 5.00 | 9.00 | 7.00 | 8.00 | 5.00 | 9.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -8.00 | 4.00 | -17.00 | 1.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -2.00 | 1.00 | -4.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | -1.00 | 1.00 | -2.00 | - | - | 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 | 1,581,017,108.00 | 1,613,902,314.00 | 1,959,748,050.00 | 2,020,794,514.00 | 1,923,525,699.00 | 2,173,939,287.00 | 2,522,471,506.00 |
| 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 | 1,611,680,606.00 | 1,609,935,972.00 | 2,027,288,984.00 | 2,060,135,677.00 | 1,977,563,441.00 | 2,206,199,705.00 | 2,477,323,262.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,017,108.00 | 1,613,902,314.00 | 1,959,748,050.00 | 2,020,794,514.00 | 1,923,525,699.00 | 2,173,939,287.00 | 2,522,471,506.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,940,552.00 | -121,267,484.00 | 99,530,253.00 | -47,279,380.00 | -34,295,490.00 | 17,091,785.00 | 101,112,698.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,822,263.00 | -119,454,566.00 | 98,922,755.00 | -350,412,871.00 | -35,814,679.00 | 17,306,300.00 | 100,989,645.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,495,590.00 | -129,191,032.00 | 81,454,412.00 | -353,325,620.00 | 14,391,688.00 | 16,798,872.00 | 88,030,582.00 |
| 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 | -46,370,659.00 | -129,460,123.00 | 80,843,482.00 | -354,031,160.00 | 13,169,241.00 | 15,424,130.00 | 87,491,757.00 |
| 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 | 124,579,185.00 | 232,233,101.00 | 10,668,386.00 | 909,537,293.00 | 9,142,491.00 | 122,912,319.00 | 14,309,633.00 |
| 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 | -588,629,840.00 | -214,009,416.00 | -200,337,231.00 | -388,879,664.00 | -217,564,596.00 | -123,253,207.00 | -154,553,386.00 |
| 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 | 323,573,568.00 | 409,118,296.00 | -16,712,016.00 | -261,852,350.00 | 363,055,557.00 | -32,724,844.00 | -166,423,820.00 |
| 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 | -141,132,934.00 | 426,079,877.00 | -207,153,458.00 | 255,330,232.00 | 153,070,547.00 | -32,932,112.00 | -307,476,710.00 |