| 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 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | -1.00 | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | 1.00 | 1.00 | -2.00 | - | 2.00 | 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 | 14,565,133,038.00 | 15,076,151,737.00 | 15,781,722,837.00 | 16,304,412,916.00 | 14,322,435,514.00 | 12,215,481,178.00 | 9,773,604,139.00 |
| 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 | 14,565,117,413.00 | 15,004,317,849.00 | 15,700,482,993.00 | 16,369,934,596.00 | 14,275,450,656.00 | 12,047,130,415.00 | 9,626,693,524.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,565,133,038.00 | 15,076,151,737.00 | 15,781,722,837.00 | 16,304,412,916.00 | 14,322,435,514.00 | 12,215,481,178.00 | 9,773,604,139.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,661,596.00 | 125,742,061.00 | 94,321,694.00 | -350,293,128.00 | 11,088,194.00 | 155,751,962.00 | 186,426,888.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,332,185.00 | 123,525,974.00 | 94,287,752.00 | -352,395,375.00 | 6,982,626.00 | 156,162,973.00 | 186,253,058.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,052,827.00 | 100,332,593.00 | 80,378,402.00 | -172,166,560.00 | 2,110,857.00 | 134,872,022.00 | 146,906,663.00 |
| 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 | -59,974,268.00 | 100,798,025.00 | 82,324,744.00 | -171,353,636.00 | 2,960,585.00 | 136,248,523.00 | 148,732,537.00 |
| 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 | -597,792,690.00 | 1,036,256,992.00 | -1,362,393,794.00 | 797,979,774.00 | 166,698,774.00 | -10,078,313.00 | -321,265,040.00 |
| 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 | 166,973,768.00 | 164,948,784.00 | 33,309,215.00 | 14,521,780.00 | 3,514,087.00 | 60,497,375.00 | -34,430,265.00 |
| 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 | 125,211,125.00 | -245,687,859.00 | 157,860,132.00 | -62,256,719.00 | -60,341,872.00 | -120,586,824.00 | -171,349,419.00 |
| 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 | -346,642,946.00 | 968,494,153.00 | -1,167,249,596.00 | 717,256,027.00 | 100,038,957.00 | 21,440,948.00 | -565,861,829.00 |