| 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 | - | - | - | -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 | 14.00 | 14.00 | 5.00 | -3.00 | 11.00 | -21.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -8.00 | -7.00 | -27.00 | -3.00 | -31.00 | -13.00 |
| 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 | -5.00 | -2.00 | -14.00 | -2.00 | -10.00 | -5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | -1.00 | -1.00 | -3.00 | -1.00 | -3.00 | -2.00 |
| 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 | 2,092,078,163.00 | 2,094,138,816.00 | 1,474,473,563.00 | 2,237,046,061.00 | 2,678,228,138.00 | 1,730,557,003.00 | 2,083,647,355.00 |
| 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 | 2,163,347,837.00 | 2,102,800,466.00 | 1,707,027,577.00 | 2,565,103,006.00 | 2,711,313,818.00 | 2,426,634,374.00 | 2,227,437,609.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,078,163.00 | 2,094,138,816.00 | 1,474,473,563.00 | 2,237,046,061.00 | 2,678,228,138.00 | 1,730,557,003.00 | 2,083,647,355.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,093,252.00 | -97,387,346.00 | -106,732,287.00 | -750,044,986.00 | -109,505,958.00 | -641,630,223.00 | -332,353,605.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,042,954.00 | -94,012,100.00 | -104,397,795.00 | -749,388,580.00 | -108,561,865.00 | -642,395,251.00 | -330,255,660.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,437,574.00 | -167,686,997.00 | -97,413,721.00 | -612,901,600.00 | -89,731,962.00 | -531,794,202.00 | -279,805,718.00 |
| 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 | -80,479,170.00 | -144,262,127.00 | -78,044,956.00 | -506,653,002.00 | -72,549,925.00 | -431,377,084.00 | -222,743,444.00 |
| 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 | 44,743,968.00 | -34,159,355.00 | 96,828,736.00 | 1,350,574,546.00 | 353,425,995.00 | -358,077,233.00 | -460,297,535.00 |
| 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 | -150,908,913.00 | -104,787,433.00 | -1,082,542,979.00 | 534,559,256.00 | -41,227,979.00 | -1,488,264,102.00 | -1,145,822,369.00 |
| 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 | -580,535,234.00 | 206,446,782.00 | 243,437,643.00 | -1,085,645,128.00 | 43,848,111.00 | 584,049,027.00 | 3,129,147,192.00 |
| 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 | -691,567,356.00 | 71,322,444.00 | -743,104,098.00 | 806,844,765.00 | 359,080,486.00 | -1,259,534,984.00 | 1,522,839,545.00 |