| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 26.00 | 31.00 | 39.00 | 22.00 | 29.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.00 | -37.00 | -13.00 | -1.00 | - | -3.00 | 1.00 |
| 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 | -2.00 | -5.00 | -1.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,301,075,562.00 | 1,706,687,105.00 | 1,723,183,957.00 | 5,261,513,921.00 | 3,221,078,013.00 | 3,083,886,052.00 | 4,185,000,121.00 |
| 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 | 1,484,430,708.00 | 1,661,627,304.00 | 1,905,254,527.00 | 4,425,106,145.00 | 3,170,443,220.00 | 2,845,456,251.00 | 4,157,778,981.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,075,562.00 | 1,706,687,105.00 | 1,723,183,957.00 | 5,261,513,921.00 | 3,221,078,013.00 | 3,083,886,052.00 | 4,185,000,121.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,748,976.00 | -574,346,658.00 | -171,656,846.00 | 226,921,246.00 | 53,607,688.00 | 21,321,268.00 | 67,352,082.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,699,043.00 | -572,888,524.00 | -169,840,698.00 | 221,512,930.00 | 61,518,298.00 | 45,534,348.00 | 70,161,278.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,980,827.00 | -625,558,227.00 | -223,170,760.00 | -35,797,780.00 | 2,912,956.00 | -78,694,164.00 | 48,146,359.00 |
| 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 | -189,784,430.00 | -564,556,611.00 | -173,760,528.00 | 40,810,718.00 | 17,683,862.00 | -23,099,471.00 | 32,669,170.00 |
| 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 | 363,835,135.00 | 460,527,731.00 | -308,131,849.00 | -544,212,877.00 | 383,903,493.00 | 697,686,483.00 | 850,017,542.00 |
| 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 | -17,528,590.00 | 51,147,425.00 | -34,325,765.00 | -2,088,584.00 | -10,319,490.00 | -11,732,466.00 | 79,183,856.00 |
| 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 | -139,954,657.00 | -694,701,775.00 | -678,275,733.00 | -212,575,925.00 | -1,465,447,030.00 | -2,407,735,738.00 | 2,760,651,678.00 |
| 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 | 206,351,888.00 | -183,026,619.00 | -1,020,733,347.00 | -758,877,386.00 | -1,091,863,027.00 | -1,721,781,721.00 | 3,689,853,076.00 |