| 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 | 2.00 | 3.00 | - | 5.00 | 5.00 | 3.00 | 11.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | -4.00 | -5.00 | -1.00 | 1.00 | -1.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -1.00 | -1.00 | -1.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,916,449,312.00 | 1,493,076,713.00 | 929,971,824.00 | 1,262,735,328.00 | 1,628,173,292.00 | 1,093,850,909.00 | 983,837,667.00 |
| 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 | 1,963,028,961.00 | 1,536,087,151.00 | 986,784,532.00 | 1,253,071,067.00 | 1,615,317,626.00 | 1,130,416,625.00 | 941,564,624.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,449,312.00 | 1,493,076,713.00 | 929,971,824.00 | 1,262,735,328.00 | 1,628,173,292.00 | 1,093,850,909.00 | 983,837,667.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,884,246.00 | -65,205,049.00 | -55,976,460.00 | -8,371,238.00 | 10,949,288.00 | -18,461,851.00 | 44,416,202.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,444,918.00 | -65,221,842.00 | -56,632,765.00 | -12,800,457.00 | 10,942,430.00 | -17,410,762.00 | 43,912,285.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,347,087.00 | -58,942,142.00 | -48,181,193.00 | -14,404,138.00 | 9,707,398.00 | -15,450,437.00 | 36,725,686.00 |
| 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 | -38,795,411.00 | -57,402,907.00 | -47,795,282.00 | -12,289,452.00 | 10,074,201.00 | -15,589,173.00 | 36,834,887.00 |
| 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 | -56,862,822.00 | -774,598,860.00 | -88,097,684.00 | 182,162,283.00 | 47,003,109.00 | 382,674,595.00 | 54,663,341.00 |
| 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 | -470,603,367.00 | -178,094,347.00 | -180,011,505.00 | -827,136,713.00 | -182,228,825.00 | -214,047,970.00 | -85,094,419.00 |
| 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 | 77,389,965.00 | 384,931,757.00 | 996,887,538.00 | -399,896,908.00 | 487,670,619.00 | -64,737,882.00 | 210,199,165.00 |
| 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 | -449,128,073.00 | -568,016,004.00 | 728,761,682.00 | -1,044,910,704.00 | 352,477,067.00 | 103,879,277.00 | 179,768,087.00 |