| 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 | 3.00 | 5.00 | 3.00 | 5.00 | 3.00 | 4.00 |
| 单季度销售净利率(%) | - | 会员可见 | - | 会员可见 | -1.00 | - | 2.00 | - | 1.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | -1.00 | - | 2.00 | 1.00 | 1.00 | - | - |
| 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 | 30,050,897,462.00 | 33,108,541,300.00 | 31,655,506,087.00 | 34,619,076,970.00 | 37,212,788,835.00 | 35,935,125,700.00 | 28,381,122,577.00 |
| 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 | 30,382,248,240.00 | 33,249,410,784.00 | 31,429,186,683.00 | 35,126,486,886.00 | 36,951,786,229.00 | 36,302,227,190.00 | 28,523,009,165.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,050,897,462.00 | 33,108,541,300.00 | 31,655,506,087.00 | 34,619,076,970.00 | 37,212,788,835.00 | 35,935,125,700.00 | 28,381,122,577.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,742,167.00 | 56,004,468.00 | 559,520,596.00 | 334,130,443.00 | 300,701,560.00 | -248,872,086.00 | 43,929,248.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,372,664.00 | 47,200,452.00 | 557,533,434.00 | 316,427,474.00 | 299,136,142.00 | -256,370,898.00 | 40,645,453.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,497,628.00 | 26,184,576.00 | 528,098,698.00 | 90,543,301.00 | 196,240,496.00 | -85,208,199.00 | 167,103,113.00 |
| 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 | -199,404,073.00 | 16,622,186.00 | 413,692,260.00 | 229,167,804.00 | 130,208,151.00 | 41,236,054.00 | 34,846,332.00 |
| 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 | 387,239,289.00 | 2,552,830,030.00 | -2,455,482,450.00 | 4,104,664,188.00 | -377,022,609.00 | 2,411,545,164.00 | -1,607,351,938.00 |
| 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 | -1,577,908,496.00 | -492,170,534.00 | -193,848,630.00 | -1,267,932,367.00 | -1,377,080,476.00 | -1,755,313,898.00 | -902,330,996.00 |
| 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 | -887,232,981.00 | -30,748,365.00 | 2,357,022,597.00 | -471,613,725.00 | -895,096,833.00 | -416,947,382.00 | -1,955,337,751.00 |
| 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 | -2,131,940,013.00 | 2,075,572,256.00 | -271,342,257.00 | 2,318,470,149.00 | -2,681,593,975.00 | 447,606,745.00 | -4,500,434,410.00 |