| 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 | 16.00 | 15.00 | 10.00 | 1.00 | 24.00 | 25.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -3.00 | -14.00 | -24.00 | -1.00 | 17.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | -1.00 | -1.00 | - | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 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 | 817,685,574.00 | 779,796,934.00 | 679,064,424.00 | 676,870,334.00 | 670,573,329.00 | 709,989,700.00 | 632,236,521.00 |
| 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 | 867,240,565.00 | 829,281,905.00 | 763,300,927.00 | 838,296,339.00 | 672,749,173.00 | 692,506,819.00 | 582,459,262.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,685,574.00 | 779,796,934.00 | 679,064,424.00 | 676,870,334.00 | 670,573,329.00 | 709,989,700.00 | 632,236,521.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,294,844.00 | -46,703,993.00 | -128,887,431.00 | -210,566,347.00 | -24,260,552.00 | 127,988,622.00 | 8,130,684.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,448,571.00 | -46,678,827.00 | -129,453,146.00 | -210,853,747.00 | -23,982,953.00 | 127,396,466.00 | 8,432,708.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,485,362.00 | -25,766,284.00 | -93,662,366.00 | -163,545,107.00 | -5,067,943.00 | 123,702,380.00 | 18,286,265.00 |
| 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 | 12,514,430.00 | -3,705,051.00 | -63,151,364.00 | -119,632,088.00 | 11,735,752.00 | 139,211,732.00 | 34,437,067.00 |
| 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 | 109,459,549.00 | 169,923,132.00 | 361,964,175.00 | 469,958,650.00 | 187,385,677.00 | 272,472,691.00 | 96,980,282.00 |
| 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 | -645,863,032.00 | -506,503,684.00 | -600,190,527.00 | -661,391,474.00 | -171,261,887.00 | -377,244,678.00 | -650,786,812.00 |
| 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 | 287,726,395.00 | 347,486,037.00 | 191,606,677.00 | -70,952,261.00 | 100,733,461.00 | -478,118,612.00 | -226,925,997.00 |
| 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 | -251,641,517.00 | 8,443,985.00 | -49,863,649.00 | -260,645,365.00 | 115,914,016.00 | -583,525,051.00 | -781,012,641.00 |