| 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 | - | - | - | -3.00 | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 6.00 | -2.00 | -14.00 | -3.00 | -5.00 | 2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | -12.00 | -15.00 | -52.00 | -11.00 | -14.00 | -5.00 |
| 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 | 17.00 | 17.00 | 26.00 | -4,631.00 | -37.00 | -34.00 | -8.00 |
| 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 | -2.00 | -3.00 | -15.00 | -3.00 | -4.00 | -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 | 2,269,451,419.00 | 2,247,844,892.00 | 2,407,845,117.00 | 4,280,985,326.00 | 5,110,026,674.00 | 5,248,767,687.00 | 4,817,861,444.00 |
| 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 | 2,500,700,331.00 | 2,506,462,438.00 | 2,857,161,795.00 | 5,425,407,989.00 | 5,720,162,823.00 | 5,932,253,628.00 | 5,132,874,635.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,451,419.00 | 2,247,844,892.00 | 2,407,845,117.00 | 4,280,985,326.00 | 5,110,026,674.00 | 5,248,767,687.00 | 4,817,861,444.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,882,946.00 | -256,562,923.00 | -375,395,438.00 | -2,059,920,955.00 | -569,737,403.00 | -740,527,953.00 | -279,956,443.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,282,416.00 | -282,435,962.00 | -377,901,103.00 | -2,135,650,039.00 | -559,823,447.00 | -734,113,236.00 | -252,044,864.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,237,019.00 | -280,216,859.00 | -372,743,346.00 | -2,235,192,179.00 | -554,386,501.00 | -728,641,103.00 | -250,464,569.00 |
| 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 | -278,982,753.00 | -247,986,487.00 | -292,019,916.00 | -2,360,934,287.00 | -480,564,514.00 | -629,610,860.00 | -179,712,567.00 |
| 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 | -32,444,209.00 | 216,503,527.00 | -28,696,383.00 | 322,712,843.00 | 300,074,874.00 | 108,513,345.00 | 252,705,771.00 |
| 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 | -57,468,959.00 | -25,036,381.00 | 60,620,390.00 | 64,968,984.00 | -77,303,585.00 | -119,097,964.00 | -190,643,787.00 |
| 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 | 50,778,540.00 | 39,397,658.00 | -39,797,304.00 | -431,882,057.00 | -284,344,398.00 | -126,106,109.00 | -288,001,358.00 |
| 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 | -39,162,803.00 | 230,847,809.00 | -7,866,399.00 | -45,036,054.00 | -62,682,777.00 | -137,002,773.00 | -225,737,694.00 |