| 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 | 会员可见 | -1.00 | -1.00 | -2.00 | -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 | 24.00 | 21.00 | 25.00 | 23.00 | 27.00 | 29.00 | 26.00 |
| 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 | -13.00 | -22.00 | -4.00 | -4.00 | - | -12.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | -3.00 | -4.00 | -2.00 | -1.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | -2.00 | -2.00 | -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 | 1,519,023,266.00 | 1,137,650,168.00 | 889,351,090.00 | 1,819,040,266.00 | 1,161,292,208.00 | 958,259,874.00 | 738,987,808.00 |
| 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 | 1,607,854,774.00 | 1,318,159,526.00 | 1,115,932,051.00 | 1,818,995,537.00 | 1,245,934,705.00 | 990,964,514.00 | 857,059,280.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,023,266.00 | 1,137,650,168.00 | 889,351,090.00 | 1,819,040,266.00 | 1,161,292,208.00 | 958,259,874.00 | 738,987,808.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,477,521.00 | -155,705,432.00 | -204,111,330.00 | -14,459,729.00 | -102,776,569.00 | -34,185,468.00 | -132,526,523.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,822,864.00 | -155,834,018.00 | -204,603,164.00 | -16,467,435.00 | -102,311,888.00 | -33,884,335.00 | -132,835,839.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,034,097.00 | -142,448,720.00 | -191,830,364.00 | -77,048,680.00 | -51,156,629.00 | -1,551,891.00 | -87,502,541.00 |
| 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 | -76,777,897.00 | -141,675,850.00 | -191,700,102.00 | -77,045,513.00 | -51,156,629.00 | -1,551,891.00 | -87,502,541.00 |
| 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 | -148,203,317.00 | -254,323,201.00 | -472,190,224.00 | 352,437,076.00 | -287,144,445.00 | -86,706,990.00 | -537,874,023.00 |
| 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 | -81,341,340.00 | -601,085,197.00 | -259,165,563.00 | 201,830,035.00 | -98,271,621.00 | -100,405.00 | -10,802,231.00 |
| 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 | 34,696,819.00 | 20,978,806.00 | -56,728,251.00 | 69,471,729.00 | 157,602,423.00 | -5,769,360.00 | -20,761,613.00 |
| 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 | -196,137,474.00 | -834,742,187.00 | -790,936,789.00 | 620,641,299.00 | -233,697,803.00 | -64,888,905.00 | -573,912,408.00 |