| 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 | 5.00 | 7.00 | 9.00 | 7.00 | 9.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -7.00 | -3.00 | - | -1.00 | 2.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -4.00 | -1.00 | - | - | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -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 | 1,208,104,734.00 | 1,392,428,550.00 | 1,238,969,009.00 | 1,383,694,076.00 | 1,498,375,620.00 | 1,408,083,227.00 | 1,265,768,514.00 |
| 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 | 1,321,503,899.00 | 1,435,828,517.00 | 1,259,553,127.00 | 1,366,218,456.00 | 1,505,972,567.00 | 1,379,630,932.00 | 1,286,526,603.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,104,734.00 | 1,392,428,550.00 | 1,238,969,009.00 | 1,383,694,076.00 | 1,498,375,620.00 | 1,408,083,227.00 | 1,265,768,514.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,195,154.00 | -41,073,656.00 | 3,816,493.00 | -18,964,606.00 | 15,491,352.00 | 37,188,502.00 | 37,053,130.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,458,144.00 | -41,765,528.00 | 3,615,166.00 | -22,133,310.00 | 20,200,778.00 | 38,348,052.00 | 39,597,312.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,271,874.00 | -37,912,976.00 | 5,181,633.00 | -13,100,868.00 | 31,816,477.00 | 48,146,549.00 | 39,581,426.00 |
| 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 | -83,106,174.00 | -31,571,632.00 | 7,022,011.00 | -9,587,278.00 | 28,091,110.00 | 43,836,281.00 | 33,512,353.00 |
| 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 | -100,455,255.00 | 420,667,022.00 | -225,263,997.00 | 193,266,959.00 | 90,501,720.00 | 50,326,406.00 | 192,830,724.00 |
| 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 | -35,354,885.00 | -103,660,262.00 | -60,911,165.00 | -108,338,460.00 | -60,909,314.00 | -7,790,083.00 | -538,280.00 |
| 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 | 99,972,769.00 | -178,034,262.00 | 270,322,670.00 | -5,736,989.00 | -90,230,360.00 | -70,553,612.00 | -140,424,848.00 |
| 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 | -34,782,782.00 | 143,920,752.00 | -13,501,465.00 | 80,678,252.00 | -58,824,413.00 | -26,415,434.00 | 50,784,564.00 |