| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 25.00 | 24.00 | 24.00 | 25.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.00 | -17.00 | -15.00 | -11.00 | -11.00 | -22.00 | -48.00 |
| 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 | -2.00 | -2.00 | -2.00 | -1.00 | -1.00 | -2.00 | -3.00 |
| 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 | -2.00 | -1.00 | -1.00 | -2.00 | -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 | 884,453,693.00 | 825,050,700.00 | 830,133,907.00 | 755,822,314.00 | 787,284,364.00 | 648,558,300.00 | 408,251,172.00 |
| 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 | 1,038,110,414.00 | 931,601,858.00 | 976,987,128.00 | 870,534,305.00 | 888,566,622.00 | 803,246,955.00 | 638,567,154.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,453,693.00 | 825,050,700.00 | 830,133,907.00 | 755,822,314.00 | 787,284,364.00 | 648,558,300.00 | 408,251,172.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,835,493.00 | -130,352,565.00 | -117,077,031.00 | -77,957,382.00 | -80,454,407.00 | -159,408,337.00 | -195,143,449.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,649,575.00 | -130,161,436.00 | -117,005,760.00 | -76,861,543.00 | -80,340,668.00 | -134,981,029.00 | -194,472,459.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,762,537.00 | -139,419,526.00 | -125,285,670.00 | -79,496,478.00 | -90,351,908.00 | -140,252,398.00 | -195,720,560.00 |
| 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 | -147,762,537.00 | -139,419,526.00 | -125,285,670.00 | -79,496,478.00 | -90,351,908.00 | -140,252,398.00 | -195,720,560.00 |
| 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 | 27,990,558.00 | -165,513,062.00 | -228,518,252.00 | -46,803,197.00 | -116,659,911.00 | -303,352,568.00 | -210,762,274.00 |
| 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 | -3,196,969.00 | 76,211,826.00 | 72,847,941.00 | 422,030,773.00 | -18,149,410.00 | 89,886,645.00 | 1,314,476,526.00 |
| 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 | -148,749,053.00 | 9,573,153.00 | 43,233,288.00 | -52,641,332.00 | -331,072,712.00 | -253,724,817.00 | -32,332,871.00 |
| 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 | -151,411,232.00 | -69,340,282.00 | -110,207,510.00 | 321,328,283.00 | -479,281,121.00 | -436,156,550.00 | 1,064,050,575.00 |