| 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 | 10.00 | 10.00 | 7.00 | 2.00 | 7.00 | 10.00 | 8.00 |
| 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 | -3.00 | -4.00 | -5.00 | -1.00 | -7.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | -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 | 1,826,936,238.00 | 1,581,574,292.00 | 1,406,240,217.00 | 2,438,011,119.00 | 1,766,873,516.00 | 1,469,559,821.00 | 1,093,897,928.00 |
| 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 | 1,997,199,289.00 | 1,650,980,954.00 | 1,610,781,487.00 | 2,758,972,697.00 | 1,939,354,914.00 | 1,567,002,136.00 | 1,218,144,564.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,936,238.00 | 1,581,574,292.00 | 1,406,240,217.00 | 2,438,011,119.00 | 1,766,873,516.00 | 1,469,559,821.00 | 1,093,897,928.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,528,446.00 | -45,457,026.00 | -82,354,719.00 | -178,563,104.00 | -25,545,505.00 | -119,241,059.00 | -3,207,421.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,378,673.00 | -45,735,388.00 | -84,412,780.00 | -212,825,953.00 | -22,288,642.00 | -119,005,130.00 | -3,988,551.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,431,790.00 | -51,235,679.00 | -57,245,501.00 | -126,110,195.00 | -21,783,104.00 | -108,740,443.00 | -5,538,634.00 |
| 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 | 13,753,575.00 | 10,753,467.00 | 15,440,352.00 | -37,565,569.00 | 21,601,063.00 | -508,234.00 | 40,684,949.00 |
| 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 | 275,717,521.00 | 212,822,441.00 | 52,139,575.00 | 255,060,492.00 | 98,992,890.00 | -644,749,652.00 | 51,854,630.00 |
| 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 | -22,848,959.00 | 522,476,515.00 | -117,680,282.00 | -101,077,059.00 | 19,297,103.00 | -51,346,496.00 | -165,471,442.00 |
| 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 | -51,052,385.00 | -624,106,100.00 | 212,282,851.00 | -443,119,508.00 | -88,566,495.00 | 320,405,213.00 | -20,094,780.00 |
| 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 | 186,405,726.00 | 123,537,346.00 | 150,590,291.00 | -279,934,351.00 | 31,786,897.00 | -372,160,123.00 | -136,471,868.00 |