| 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 | 5.00 | 3.00 | 9.00 | 3.00 | 3.00 | 4.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | - | -1.00 | 1.00 | - | 2.00 | - | - | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | -1.00 | 1.00 | - | 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 | 4,292,445,777.00 | 3,909,721,571.00 | 3,283,148,518.00 | 2,237,861,407.00 | 4,890,936,562.00 | 3,912,756,774.00 | 4,625,072,596.00 |
| 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 | 4,326,115,797.00 | 3,866,492,707.00 | 3,301,393,120.00 | 2,161,640,305.00 | 4,876,077,617.00 | 3,906,574,910.00 | 4,591,642,936.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,445,777.00 | 3,909,721,571.00 | 3,283,148,518.00 | 2,237,861,407.00 | 4,890,936,562.00 | 3,912,756,774.00 | 4,625,072,596.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,192,048.00 | 34,576,464.00 | 2,609,040.00 | 42,180,100.00 | 22,736,502.00 | 16,715,653.00 | 29,638,925.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,224,177.00 | 34,427,615.00 | 9,040,872.00 | 47,269,353.00 | 22,659,502.00 | 16,486,955.00 | 29,355,282.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,224,177.00 | 30,114,458.00 | 1,358,455.00 | 40,532,435.00 | 18,825,000.00 | 7,261,379.00 | 22,488,015.00 |
| 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 | -27,224,177.00 | 30,114,458.00 | 1,358,455.00 | 40,532,435.00 | 18,825,000.00 | 7,261,379.00 | 22,488,015.00 |
| 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 | -576,166,798.00 | 137,198,205.00 | 232,662,722.00 | 52,255,208.00 | -878,599,086.00 | 310,756,548.00 | 227,024,479.00 |
| 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 | -23,808,477.00 | -20,247,438.00 | -21,210,582.00 | -96,333,154.00 | -34,338,950.00 | -28,734,886.00 | -21,309,385.00 |
| 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 | 769,110,889.00 | -387,736,362.00 | -133,702,853.00 | 2,924,011.00 | 779,459,996.00 | -194,757,171.00 | -150,222,096.00 |
| 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 | 168,914,516.00 | -272,441,962.00 | 76,298,995.00 | -38,760,837.00 | -133,492,502.00 | 87,291,973.00 | 55,492,998.00 |