| 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 | 29.00 | 32.00 | 21.00 | 20.00 | 16.00 | 20.00 | 14.00 |
| 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 | 6.00 | -8.00 | -1.00 | -9.00 | -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 | -5.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | - | - | - | - | -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 | 3,034,213,569.00 | 3,368,691,012.00 | 2,934,505,223.00 | 10,750,351,643.00 | 7,590,557,369.00 | 6,133,351,098.00 | 4,359,203,674.00 |
| 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 | 3,160,831,428.00 | 3,253,309,590.00 | 3,457,220,556.00 | 10,372,988,655.00 | 7,644,227,369.00 | 6,109,177,709.00 | 4,885,908,008.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,213,569.00 | 3,368,691,012.00 | 2,934,505,223.00 | 10,750,351,643.00 | 7,590,557,369.00 | 6,133,351,098.00 | 4,359,203,674.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,157,921.00 | 247,950,521.00 | -159,006,177.00 | -377,241,437.00 | -502,472,637.00 | -139,155,947.00 | 334,824,196.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,958,931.00 | 252,464,029.00 | -159,475,242.00 | -401,394,126.00 | -544,207,964.00 | -129,303,801.00 | 333,682,407.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,368,988.00 | 187,256,994.00 | -224,733,796.00 | -81,219,956.00 | -705,868,193.00 | -157,039,650.00 | 195,501,682.00 |
| 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 | 46,487,070.00 | 187,243,721.00 | -159,070,394.00 | -143,413,345.00 | -722,806,447.00 | -175,084,314.00 | 276,390,690.00 |
| 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 | -197,658,000.00 | 332,847,015.00 | -1,337,989,869.00 | 1,738,959,847.00 | -65,599,447.00 | 186,683,801.00 | -1,714,930,711.00 |
| 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 | -97,881,329.00 | -71,784,704.00 | 1,229,432,183.00 | 5,689,703.00 | 634,525,105.00 | 432,392,101.00 | -123,676,613.00 |
| 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 | -419,429,850.00 | -124,793,732.00 | -1,477,152,652.00 | -1,028,147,828.00 | -563,990,107.00 | -797,485,003.00 | 1,611,445,093.00 |
| 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 | -730,430,040.00 | 141,282,124.00 | -1,589,003,394.00 | 693,207,446.00 | -25,725,523.00 | -122,810,677.00 | -242,724,535.00 |