| 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 | 4.00 | 4.00 | 3.00 | 11.00 | 6.00 | 3.00 | 2.00 |
| 单季度销售净利率(%) | - | - | - | 会员可见 | - | 1.00 | -1.00 | - | - | 2.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 | - |
| 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 | 4,255,792,364.00 | 5,658,671,215.00 | 4,451,265,213.00 | 8,000,130,239.00 | 4,411,518,162.00 | 4,057,254,098.00 | 4,599,032,919.00 |
| 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 | 4,303,457,447.00 | 5,646,053,248.00 | 4,547,307,277.00 | 7,682,970,870.00 | 4,427,009,342.00 | 4,129,600,717.00 | 4,691,471,105.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,792,364.00 | 5,658,671,215.00 | 4,451,265,213.00 | 8,000,130,239.00 | 4,411,518,162.00 | 4,057,254,098.00 | 4,599,032,919.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,594,217.00 | 89,638,326.00 | -16,171,669.00 | 281,975,414.00 | 51,316,398.00 | 85,273,324.00 | -35,727,605.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,264,488.00 | 86,964,111.00 | -15,682,676.00 | 168,726,540.00 | 53,561,351.00 | 84,772,637.00 | -35,513,573.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,762.00 | 56,299,314.00 | -34,364,377.00 | 17,069,022.00 | 12,228,779.00 | 66,481,520.00 | -55,662,313.00 |
| 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 | 38,446,773.00 | 91,415,831.00 | 7,574,193.00 | 46,762,323.00 | 37,847,676.00 | 91,762,509.00 | 6,465,641.00 |
| 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 | -4,470,028.00 | 10,229,382.00 | 1,754,670.00 | 556,181,026.00 | -3,895,510.00 | 133,858,672.00 | -123,222,593.00 |
| 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 | -196,121,200.00 | -28,538,006.00 | -147,418,418.00 | -112,800,154.00 | -76,520,870.00 | -162,769,030.00 | -359,433,769.00 |
| 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 | -750,328,398.00 | 750,911,433.00 | -59,512,242.00 | -534,881,307.00 | 228,529,627.00 | 124,152,485.00 | 403,573,486.00 |
| 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 | -950,962,305.00 | 732,689,249.00 | -205,210,721.00 | -91,738,085.00 | 148,062,335.00 | 95,434,901.00 | -79,114,178.00 |