| 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 | 4.00 | 3.00 | 9.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | - | -11.00 | -1.00 | -1.00 | -1.00 | -4.00 | -1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | -6.00 | -1.00 | -1.00 | - | -2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | -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 | 10,119,710,864.00 | 11,855,496,149.00 | 11,201,834,865.00 | 13,572,915,406.00 | 11,099,525,597.00 | 11,298,388,621.00 | 11,969,994,462.00 |
| 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 | 10,811,372,232.00 | 12,056,370,359.00 | 11,346,920,019.00 | 13,732,536,957.00 | 10,852,661,256.00 | 11,483,628,180.00 | 12,083,289,301.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,119,710,864.00 | 11,855,496,149.00 | 11,201,834,865.00 | 13,572,915,406.00 | 11,099,525,597.00 | 11,298,388,621.00 | 11,969,994,462.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,282,904.00 | -176,702,967.00 | -146,611,728.00 | -134,080,457.00 | 263,368,334.00 | -146,816,392.00 | -90,155,315.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,459,975,119.00 | -159,034,598.00 | -146,151,209.00 | -90,576,280.00 | -560,940,342.00 | -143,311,170.00 | -89,164,373.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,093,063,219.00 | -126,441,456.00 | -103,715,991.00 | -73,625,507.00 | -416,529,531.00 | -103,840,094.00 | -65,046,750.00 |
| 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 | -1,094,782,115.00 | -128,903,201.00 | -105,354,512.00 | -76,052,853.00 | -418,496,971.00 | -106,673,707.00 | -66,422,427.00 |
| 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 | 756,238,757.00 | -677,765,793.00 | -523,156,422.00 | 359,497,467.00 | 1,590,008,068.00 | 691,969,109.00 | -1,391,476,831.00 |
| 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 | -901,714,619.00 | -1,473,901,612.00 | -482,756,488.00 | -1,320,924,384.00 | -1,086,712,599.00 | -164,975,364.00 | 639,452,712.00 |
| 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 | -269,347,152.00 | 1,230,391,170.00 | 3,253,809,791.00 | -697,891,538.00 | -1,313,572,200.00 | 341,876,995.00 | 2,317,332,906.00 |
| 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 | -414,823,014.00 | -921,276,235.00 | 2,247,896,881.00 | -1,659,318,455.00 | -810,276,731.00 | 868,870,739.00 | 1,565,308,787.00 |