| 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 | 7.00 | 5.00 | 5.00 | 6.00 | 7.00 | 5.00 |
| 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 | 2.00 | 1.00 | - | 2.00 | 2.00 | 2.00 |
| 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 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 1.00 | - |
| 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 | 3,147,545,565.00 | 3,953,425,966.00 | 3,706,046,911.00 | 4,014,289,155.00 | 3,746,298,510.00 | 3,714,475,002.00 | 3,884,224,184.00 |
| 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 | 3,289,575,970.00 | 3,909,873,644.00 | 3,743,033,698.00 | 4,007,680,729.00 | 3,739,832,286.00 | 3,667,011,554.00 | 3,884,200,709.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,545,565.00 | 3,953,425,966.00 | 3,706,046,911.00 | 4,014,289,155.00 | 3,746,298,510.00 | 3,714,475,002.00 | 3,884,224,184.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,471,857.00 | 102,337,408.00 | 62,996,175.00 | 13,790,280.00 | 99,854,272.00 | 112,885,576.00 | 90,316,042.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,208,403.00 | 106,079,902.00 | 59,788,967.00 | 12,841,323.00 | 109,570,775.00 | 106,263,495.00 | 92,722,457.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,654,970.00 | 84,876,198.00 | 46,535,481.00 | 11,086,096.00 | 91,354,530.00 | 86,423,655.00 | 82,420,983.00 |
| 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 | 1,344,383.00 | 61,572,066.00 | 42,465,895.00 | 27,940,252.00 | 58,963,809.00 | 55,006,836.00 | 51,489,575.00 |
| 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 | 313,262,554.00 | 290,074,496.00 | -60,166,829.00 | -937,349,152.00 | 670,338,388.00 | 21,613,495.00 | 98,235,484.00 |
| 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 | -115,210,205.00 | -222,100,834.00 | 1,410,258,723.00 | -918,383,045.00 | -248,675,375.00 | -589,615,344.00 | -208,811,847.00 |
| 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 | -353,386,105.00 | 43,576,233.00 | -176,680,412.00 | 1,081,313,564.00 | -172,849,189.00 | 705,743,289.00 | -266,074,375.00 |
| 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 | -156,819,411.00 | 111,470,144.00 | 1,173,246,540.00 | -770,501,108.00 | 248,378,731.00 | 137,155,300.00 | -381,692,559.00 |