| 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 | 40.00 | 44.00 | 46.00 | 49.00 | 35.00 | 55.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.00 | -13.00 | -65.00 | -28.00 | -27.00 | 15.00 | -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 | -5.00 | -3.00 | -8.00 | -6.00 | -5.00 | 3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | -2.00 | -5.00 | -4.00 | -3.00 | 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 | 717,976,226.00 | 613,862,278.00 | 318,132,960.00 | 573,349,031.00 | 580,891,975.00 | 644,386,180.00 | 539,369,223.00 |
| 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 | 820,311,736.00 | 690,912,328.00 | 528,202,702.00 | 602,954,063.00 | 721,437,535.00 | 545,732,778.00 | 604,361,272.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,976,226.00 | 613,862,278.00 | 318,132,960.00 | 573,349,031.00 | 580,891,975.00 | 644,386,180.00 | 539,369,223.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,141,502.00 | -74,901,397.00 | -205,871,562.00 | -154,885,104.00 | -150,145,500.00 | 102,232,096.00 | -67,920,115.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,140,419.00 | -74,542,893.00 | -205,172,518.00 | -154,622,903.00 | -150,110,212.00 | 103,070,344.00 | -67,560,831.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,053,782.00 | -77,820,811.00 | -206,983,901.00 | -162,248,003.00 | -156,436,272.00 | 93,811,143.00 | -71,593,593.00 |
| 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 | -111,053,782.00 | -77,820,811.00 | -206,983,901.00 | -162,248,003.00 | -156,436,272.00 | 93,811,143.00 | -71,593,593.00 |
| 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 | -56,127,750.00 | -119,820,284.00 | -217,432,979.00 | 135,669,035.00 | 79,265,234.00 | 40,029,844.00 | -263,488,007.00 |
| 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 | 182,913,666.00 | -251,589,843.00 | 269,718,647.00 | -303,988,250.00 | -65,809,895.00 | -56,574,625.00 | 176,728.00 |
| 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 | -3,861,660.00 | 188,448,336.00 | 47,399,083.00 | 46,666,640.00 | 84,833,391.00 | 153,151,588.00 | 71,929,613.00 |
| 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 | 122,881,102.00 | -181,518,001.00 | 100,289,629.00 | -124,519,829.00 | 97,902,360.00 | 142,671,272.00 | -192,685,571.00 |