| 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 | 11.00 | 10.00 | 12.00 | 10.00 | 11.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 1.00 | -7.00 | 4.00 | 1.00 | 1.00 | -5.00 |
| 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 | -1.00 | - | -2.00 | 2.00 | 1.00 | 1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | - | - | -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 | 2,090,893,323.00 | 1,512,100,476.00 | 851,078,300.00 | 1,554,611,759.00 | 2,500,069,547.00 | 1,860,657,601.00 | 957,027,320.00 |
| 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 | 1,993,309,001.00 | 1,454,975,732.00 | 850,708,454.00 | 1,510,973,140.00 | 2,391,360,993.00 | 1,810,256,158.00 | 977,115,285.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,893,323.00 | 1,512,100,476.00 | 851,078,300.00 | 1,554,611,759.00 | 2,500,069,547.00 | 1,860,657,601.00 | 957,027,320.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,655,509.00 | 4,314,851.00 | -90,512,864.00 | 57,363,011.00 | 17,804,423.00 | 8,000,852.00 | -66,812,589.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,663,313.00 | 4,480,012.00 | -90,950,109.00 | 55,427,426.00 | 17,214,058.00 | 9,784,148.00 | -67,159,929.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,610,591.00 | 7,543,876.00 | -57,424,122.00 | 58,150,398.00 | 18,583,541.00 | 13,819,849.00 | -49,548,883.00 |
| 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 | -19,431,335.00 | 8,182,695.00 | -56,160,071.00 | 56,334,451.00 | 19,803,066.00 | 13,547,093.00 | -48,541,051.00 |
| 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 | -147,126,141.00 | 326,694,744.00 | -473,820,356.00 | 923,042,820.00 | -343,166,112.00 | 14,826,912.00 | -115,861,222.00 |
| 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 | 75,731,432.00 | -157,779,098.00 | -121,202,557.00 | 570,892,156.00 | -1,682,482.00 | 118,244,797.00 | -653,705,731.00 |
| 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 | -117,887,666.00 | -352,826,756.00 | 384,749,913.00 | -1,049,033,589.00 | 56,998,148.00 | 59,310,547.00 | 452,882,560.00 |
| 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 | -189,444,782.00 | -183,986,713.00 | -210,383,833.00 | 444,769,464.00 | -287,883,906.00 | 192,436,609.00 | -316,559,226.00 |