| 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 | 5.00 | 3.00 | 5.00 | 7.00 | 4.00 | -2.00 | 1.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2.00 | - | 1.00 | -1.00 | -6.00 | -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 | - | -2.00 | - | 1.00 | -1.00 | -4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -1.00 | - | - | - | -2.00 | -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 | 2,386,362,282.00 | 2,528,381,912.00 | 2,384,891,153.00 | 2,657,775,697.00 | 2,370,025,070.00 | 2,217,095,784.00 | 2,206,223,604.00 |
| 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 | 2,402,874,217.00 | 2,597,141,067.00 | 2,375,223,270.00 | 2,595,656,090.00 | 2,398,703,483.00 | 2,355,597,368.00 | 2,311,738,901.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,362,282.00 | 2,528,381,912.00 | 2,384,891,153.00 | 2,657,775,697.00 | 2,370,025,070.00 | 2,217,095,784.00 | 2,206,223,604.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,693.00 | -59,007,760.00 | 8,244,939.00 | 32,490,761.00 | -26,414,480.00 | -132,381,360.00 | -104,069,324.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,937.00 | -59,052,937.00 | 8,095,668.00 | 30,911,670.00 | -23,374,459.00 | -133,021,152.00 | -104,686,546.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,760.00 | -62,974,956.00 | 2,749,985.00 | 23,643,413.00 | -28,395,185.00 | -142,620,482.00 | -110,174,211.00 |
| 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 | -516,424.00 | -58,237,455.00 | 3,753,861.00 | 20,330,666.00 | -27,388,753.00 | -131,929,295.00 | -103,955,434.00 |
| 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 | -8,876,758.00 | -308,687,046.00 | 75,976,736.00 | 447,166,109.00 | -161,117,958.00 | 672,125,611.00 | -462,326,127.00 |
| 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 | -46,043,181.00 | -134,520,540.00 | -184,274,698.00 | -229,573,274.00 | -107,642,503.00 | -78,698,940.00 | -102,432,286.00 |
| 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 | -152,759,287.00 | 194,559,411.00 | 401,702,457.00 | -206,137,923.00 | -121,256,354.00 | -159,563,337.00 | 342,652,302.00 |
| 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 | -209,484,517.00 | -242,284,937.00 | 299,151,863.00 | 10,453,463.00 | -388,782,320.00 | 446,373,315.00 | -225,031,791.00 |