| 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 | - | - | -1.00 | 2.00 | 5.00 | 5.00 | 6.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -2.00 | -2.00 | -2.00 | 3.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -1.00 | -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 | - | 会员可见 | -1.00 | -1.00 | -1.00 | -1.00 | 1.00 | 2.00 | 2.00 |
| 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 | 5,276,353,353.00 | 4,781,385,457.00 | 3,623,384,224.00 | 3,557,452,679.00 | 4,627,625,623.00 | 4,605,359,991.00 | 4,434,546,337.00 |
| 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 | 5,375,197,553.00 | 4,862,058,780.00 | 3,722,962,158.00 | 3,580,734,698.00 | 4,493,788,594.00 | 4,431,881,124.00 | 4,235,879,516.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,353,353.00 | 4,781,385,457.00 | 3,623,384,224.00 | 3,557,452,679.00 | 4,627,625,623.00 | 4,605,359,991.00 | 4,434,546,337.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,747,276.00 | -86,566,894.00 | -76,061,028.00 | -111,695,663.00 | 158,231,178.00 | 201,824,502.00 | 221,956,279.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,596,844.00 | -85,459,773.00 | -76,213,903.00 | -103,049,947.00 | 159,239,053.00 | 203,171,192.00 | 221,999,728.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,778,152.00 | -92,573,439.00 | -78,682,237.00 | -63,678,788.00 | 122,819,695.00 | 156,180,999.00 | 163,893,532.00 |
| 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 | -82,445,420.00 | -92,131,086.00 | -78,501,593.00 | -63,046,348.00 | 123,367,958.00 | 156,608,566.00 | 164,203,542.00 |
| 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 | 1,187,994,083.00 | 787,561,665.00 | -1,277,605,464.00 | -692,307,522.00 | 798,339,457.00 | 268,821,441.00 | -636,127,508.00 |
| 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 | -375,810,013.00 | 46,858,390.00 | 94,334,943.00 | -95,812,971.00 | 218,471,363.00 | -61,900,044.00 | -408,131,094.00 |
| 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 | -189,822,384.00 | -168,786,279.00 | 287,341,249.00 | -1,775,314.00 | -124,344,100.00 | 33,888,887.00 | 1,480,882.00 |
| 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 | 622,143,056.00 | 691,344,072.00 | -878,276,584.00 | -784,140,109.00 | 897,992,851.00 | 255,707,176.00 | -1,056,889,237.00 |