| 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 | 4.00 | 9.00 | - | 11.00 | 9.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | - | - | 会员可见 | 1.00 | 2.00 | 1.00 | -9.00 | 2.00 | 1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | 1.00 | - | -5.00 | 1.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | -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 | 5,623,925,974.00 | 7,249,052,115.00 | 5,479,652,159.00 | 6,684,334,780.00 | 6,448,884,563.00 | 7,643,046,283.00 | 6,142,200,711.00 |
| 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 | 5,574,459,187.00 | 7,149,387,047.00 | 5,472,148,541.00 | 6,671,244,623.00 | 6,281,113,053.00 | 7,559,981,855.00 | 6,319,611,652.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,925,974.00 | 7,249,052,115.00 | 5,479,652,159.00 | 6,684,334,780.00 | 6,448,884,563.00 | 7,643,046,283.00 | 6,142,200,711.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,607,767.00 | 127,052,108.00 | 46,795,567.00 | -464,058,197.00 | 169,196,442.00 | 95,577,110.00 | -62,234,294.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,306,385.00 | 128,902,645.00 | 46,573,741.00 | -708,336,010.00 | 161,569,452.00 | 96,107,075.00 | -60,741,066.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,590,609.00 | 109,778,750.00 | 27,345,828.00 | -620,824,561.00 | 156,359,424.00 | 87,106,990.00 | -80,283,278.00 |
| 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 | 57,536,021.00 | 106,846,520.00 | 32,101,763.00 | -573,227,149.00 | 169,120,069.00 | 99,599,283.00 | -79,160,085.00 |
| 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 | 333,326,315.00 | 531,404,456.00 | 355,029,709.00 | -314,573,576.00 | 451,136,274.00 | 235,762,736.00 | 288,549,203.00 |
| 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 | -25,167,639.00 | -53,630,911.00 | -516,346,088.00 | 450,454,878.00 | -1,579,048,408.00 | 782,197,176.00 | -495,108,666.00 |
| 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 | -442,953,210.00 | -106,993,812.00 | 340,782,711.00 | -1,023,479,750.00 | 445,575,398.00 | 474,806,852.00 | 541,010,644.00 |
| 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 | -122,670,413.00 | 379,188,703.00 | 187,105,912.00 | -880,940,004.00 | -688,916,788.00 | 1,526,534,549.00 | 324,409,667.00 |