| 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 | 12.00 | 9.00 | 14.00 | 11.00 | 6.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 5.00 | 1.00 | -29.00 | -15.00 | -6.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 7.00 | 1.00 | -23.00 | -12.00 | -4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | - | -4.00 | -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 | 1,817,066,235.00 | 2,617,087,184.00 | 1,961,638,767.00 | 1,796,125,949.00 | 2,094,555,282.00 | 1,943,856,261.00 | 2,714,402,871.00 |
| 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 | 1,879,394,793.00 | 2,612,736,663.00 | 2,006,397,201.00 | 2,025,232,670.00 | 2,237,932,320.00 | 1,996,363,000.00 | 2,763,748,785.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,066,235.00 | 2,617,087,184.00 | 1,961,638,767.00 | 1,796,125,949.00 | 2,094,555,282.00 | 1,943,856,261.00 | 2,714,402,871.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,692,346.00 | 156,066,798.00 | 21,105,884.00 | -515,507,059.00 | -315,070,475.00 | -114,988,587.00 | -23,843,295.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,033,895.00 | 156,278,799.00 | 41,116,543.00 | -519,304,780.00 | -314,491,437.00 | -101,144,218.00 | -26,330,848.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,612.00 | 143,188,376.00 | 28,404,271.00 | -513,660,472.00 | -315,034,261.00 | -112,072,020.00 | -38,906,008.00 |
| 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 | 11,723,553.00 | 141,529,462.00 | 26,887,276.00 | -505,971,641.00 | -313,808,523.00 | -111,168,826.00 | -40,258,108.00 |
| 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 | -184,772,732.00 | 380,171,345.00 | 182,428,062.00 | -133,626,925.00 | 316,737,652.00 | 17,364,120.00 | 81,860,276.00 |
| 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 | -153,482,382.00 | -60,672,120.00 | -61,470,513.00 | -54,872,172.00 | -11,412,455.00 | -8,387,626.00 | -35,992,742.00 |
| 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 | -60,435,953.00 | -154,661,457.00 | -63,579,015.00 | -512,017,728.00 | -42,423,021.00 | -51,840,904.00 | -39,349,358.00 |
| 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 | -398,691,067.00 | 164,837,768.00 | 57,378,534.00 | -701,066,849.00 | 262,902,176.00 | -42,864,410.00 | 6,518,175.00 |