| 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 | 1.00 | 8.00 | 10.00 | 11.00 | 11.00 | 12.00 | 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 | -12.00 | -6.00 | 3.00 | 2.00 | 3.00 | 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 | 会员可见 | -3.00 | -1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | -2.00 | -1.00 | 1.00 | - | 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 | 654,945,154.00 | 766,609,769.00 | 885,342,523.00 | 825,054,230.00 | 1,119,530,114.00 | 1,180,319,364.00 | 1,040,696,371.00 |
| 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 | 723,830,862.00 | 776,891,004.00 | 866,759,838.00 | 819,132,825.00 | 1,085,757,317.00 | 1,113,592,902.00 | 1,032,823,414.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,945,154.00 | 766,609,769.00 | 885,342,523.00 | 825,054,230.00 | 1,119,530,114.00 | 1,180,319,364.00 | 1,040,696,371.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,414,860.00 | -70,707,680.00 | 33,136,813.00 | -2,672,192.00 | 40,407,649.00 | 17,235,872.00 | 29,115,845.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,864,262.00 | -70,560,778.00 | 31,537,900.00 | -3,668,824.00 | 39,319,616.00 | 16,449,007.00 | 28,740,424.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,851,227.00 | -44,438,905.00 | 28,124,900.00 | 18,066,622.00 | 34,808,937.00 | 17,032,436.00 | 33,078,317.00 |
| 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 | -80,040,051.00 | -44,037,668.00 | 28,550,378.00 | 18,356,011.00 | 34,896,038.00 | 17,169,002.00 | 33,189,623.00 |
| 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 | 251,095,486.00 | 113,436,201.00 | -25,198,832.00 | 269,185,145.00 | 5,216,809.00 | 69,449,844.00 | -319,209,768.00 |
| 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 | -50,347,497.00 | -47,198,201.00 | -82,469,441.00 | 8,830,639.00 | -64,650,991.00 | 71,380,708.00 | -82,635,029.00 |
| 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 | -315,582,008.00 | -201,344,765.00 | 86,212,930.00 | -63,499,318.00 | 21,406,982.00 | -126,520,314.00 | 60,638,073.00 |
| 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 | -119,581,801.00 | -133,932,402.00 | -22,451,474.00 | 214,945,456.00 | -40,807,251.00 | 21,662,874.00 | -342,895,252.00 |