| 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 | 7.00 | 10.00 | 8.00 | 11.00 | 19.00 | 19.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | 2.00 | 3.00 | 1.00 | 7.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | - | 1.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 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 | 2,267,049,741.00 | 2,480,144,549.00 | 2,129,145,549.00 | 3,150,935,755.00 | 3,520,522,896.00 | 2,793,263,387.00 | 2,471,916,465.00 |
| 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 | 2,370,592,429.00 | 2,456,716,150.00 | 2,176,020,720.00 | 3,060,684,361.00 | 3,219,178,532.00 | 2,593,493,528.00 | 2,383,046,735.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,049,741.00 | 2,480,144,549.00 | 2,129,145,549.00 | 3,150,935,755.00 | 3,520,522,896.00 | 2,793,263,387.00 | 2,471,916,465.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,270,481.00 | 43,347,449.00 | 74,059,770.00 | 43,239,081.00 | 264,829,720.00 | 195,535,667.00 | 128,735,309.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,422,755.00 | 63,390,496.00 | 78,824,384.00 | 31,961,292.00 | 269,067,305.00 | 195,978,812.00 | 127,688,815.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,558,789.00 | 38,745,935.00 | 59,604,241.00 | 42,528,071.00 | 261,044,599.00 | 203,575,185.00 | 133,659,460.00 |
| 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 | -45,363,040.00 | 30,760,184.00 | 39,566,075.00 | 47,253,920.00 | 194,361,648.00 | 158,533,665.00 | 109,665,754.00 |
| 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 | 179,899,667.00 | -205,792,070.00 | -649,333,759.00 | -201,948,140.00 | -543,624,297.00 | 1,146,528,478.00 | -70,780,594.00 |
| 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 | -220,199,068.00 | -385,838,623.00 | -485,437,146.00 | -111,040,802.00 | -373,772,376.00 | -457,411,402.00 | -627,919,557.00 |
| 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 | -91,875,420.00 | 169,841,951.00 | 945,659,130.00 | -43,336,618.00 | 2,144,064,207.00 | -320,194,900.00 | 1,860,500,139.00 |
| 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 | -132,498,478.00 | -411,043,803.00 | -185,984,205.00 | -352,772,391.00 | 1,226,815,961.00 | 374,545,210.00 | 1,157,209,762.00 |