| 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 17.00 | 13.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | 3.00 | 3.00 | 4.00 |
| 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 | 2.00 | 2.00 |
| 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 | 2,575,594,291.00 | 1,988,070,434.00 | 1,802,454,326.00 | 1,947,417,871.00 |
| 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 | 2,430,455,722.00 | 1,976,304,528.00 | 1,782,663,573.00 | 1,863,760,535.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,594,291.00 | 1,988,070,434.00 | 1,802,454,326.00 | 1,947,417,871.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,413,889.00 | 62,990,142.00 | 48,004,721.00 | 99,754,089.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,771,029.00 | 62,696,492.00 | 47,419,003.00 | 97,139,162.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,957,657.00 | 54,649,334.00 | 59,092,567.00 | 74,519,232.00 |
| 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 | -68,006,201.00 | 65,141,167.00 | 65,557,781.00 | 78,452,590.00 |
| 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 | -423,788,240.00 | 127,680,836.00 | 35,603,410.00 | 63,694,376.00 |
| 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 | -277,792,038.00 | -104,696,434.00 | -121,168,696.00 | -236,977,269.00 |
| 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 | 750,022,261.00 | -83,723,652.00 | -92,104,974.00 | 195,186,965.00 |
| 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 | 51,045,717.00 | -61,073,833.00 | -175,343,096.00 | 24,207,442.00 |