| 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 | 10.00 | 10.00 | 5.00 | 14.00 | 12.00 | 11.00 | 7.00 |
| 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 | -3.00 | 5.00 | 4.00 | 4.00 | -1.00 |
| 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 | 3.00 | 2.00 | 2.00 | -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 | 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 | 5,119,652,868.00 | 5,851,617,243.00 | 4,045,319,437.00 | 6,521,583,453.00 | 5,537,659,316.00 | 6,741,205,213.00 | 4,062,854,170.00 |
| 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 | 4,987,577,695.00 | 5,625,122,735.00 | 4,161,558,170.00 | 6,074,974,466.00 | 5,280,179,413.00 | 6,403,392,764.00 | 4,099,225,800.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,652,868.00 | 5,851,617,243.00 | 4,045,319,437.00 | 6,521,583,453.00 | 5,537,659,316.00 | 6,741,205,213.00 | 4,062,854,170.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,256,967.00 | 155,826,164.00 | -105,375,471.00 | 386,211,143.00 | 252,975,759.00 | 298,141,330.00 | -49,851,458.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,398,543.00 | 160,334,817.00 | -101,325,432.00 | 392,690,259.00 | 263,320,553.00 | 297,626,255.00 | -48,633,544.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,897,178.00 | 135,734,252.00 | -110,292,232.00 | 324,598,228.00 | 212,824,721.00 | 246,670,903.00 | -59,074,573.00 |
| 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 | 4,060,102.00 | 119,919,786.00 | -114,290,965.00 | 289,600,500.00 | 190,349,108.00 | 226,086,425.00 | -61,128,132.00 |
| 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 | -130,848,343.00 | 798,497,119.00 | -1,619,623,195.00 | 1,932,271,181.00 | -80,841,234.00 | 524,707,600.00 | -2,047,244,625.00 |
| 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 | -53,982,929.00 | -64,281,405.00 | -111,557,806.00 | -128,453,191.00 | -82,514,488.00 | -89,550,548.00 | -48,163,521.00 |
| 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 | -412,550,393.00 | -343,564,849.00 | -11,430,207.00 | 17,074,557.00 | -416,129,491.00 | 61,181,357.00 | -318,340,532.00 |
| 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 | -595,071,374.00 | 390,268,272.00 | -1,742,781,036.00 | 1,819,244,860.00 | -580,191,562.00 | 497,301,624.00 | -2,413,839,542.00 |