| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.00 | 5.00 | -227.00 | -19.00 | -29.00 | 14.00 | 43.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -1.00 | - | -2.00 | - | -1.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 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 | 618,311,339.00 | 537,569,719.00 | 184,766,305.00 | 829,642,809.00 | 436,752,410.00 | 760,600,054.00 | 1,399,528,101.00 |
| 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 | 687,850,430.00 | 484,604,134.00 | 557,537,551.00 | 1,162,681,732.00 | 631,888,013.00 | 639,776,535.00 | 746,313,095.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,311,339.00 | 537,569,719.00 | 184,766,305.00 | 829,642,809.00 | 436,752,410.00 | 760,600,054.00 | 1,399,528,101.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,539,091.00 | 52,965,585.00 | -372,771,246.00 | -333,038,923.00 | -195,135,603.00 | 120,823,519.00 | 653,215,006.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,357,455.00 | 73,643,284.00 | -372,812,737.00 | -339,820,849.00 | -222,823,159.00 | 127,195,788.00 | 755,897,679.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,455,212.00 | 24,499,854.00 | -418,558,757.00 | -156,820,238.00 | -126,401,476.00 | 104,772,928.00 | 597,220,194.00 |
| 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 | -212,428,896.00 | 52,142,273.00 | -376,122,216.00 | -117,088,103.00 | -127,533,749.00 | 4,468,722.00 | 547,336,941.00 |
| 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 | 1,145,845,146.00 | 1,344,939,770.00 | 2,581,878,991.00 | 596,150,807.00 | -40,301,659.00 | 5,033,878,280.00 | 3,463,369,219.00 |
| 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 | -344,978,460.00 | 277,884,633.00 | 340,473,252.00 | 1,620,905,283.00 | 1,407,551,669.00 | -994,870,522.00 | -2,931,436,194.00 |
| 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 | -3,297,060,922.00 | -3,428,579,122.00 | -1,434,959,632.00 | 1,536,951,794.00 | -2,808,299,988.00 | 5,691,007,577.00 | -5,258,010,328.00 |
| 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 | -2,516,674,469.00 | -1,799,181,330.00 | 1,487,839,185.00 | 3,720,327,759.00 | -1,445,276,649.00 | 9,775,144,684.00 | -4,738,304,343.00 |