| 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 | -14.00 | -2.00 | -5.00 | -6.00 | - | -1.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.00 | -4.00 | -6.00 | -10.00 | -2.00 | -3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | -3.00 | -4.00 | -6.00 | -1.00 | -2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -1.00 | -2.00 | -3.00 | -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 | 3,691,760,589.00 | 5,008,197,839.00 | 5,184,547,533.00 | 4,799,447,853.00 | 4,832,755,927.00 | 5,157,487,013.00 | 5,531,291,081.00 |
| 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 | 4,347,598,714.00 | 5,291,120,220.00 | 5,592,948,963.00 | 5,287,477,858.00 | 4,969,697,286.00 | 5,356,795,286.00 | 5,461,756,621.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,760,589.00 | 5,008,197,839.00 | 5,184,547,533.00 | 4,799,447,853.00 | 4,832,755,927.00 | 5,157,487,013.00 | 5,531,291,081.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -824,952,792.00 | -266,471,772.00 | -402,729,417.00 | -622,874,898.00 | -136,857,923.00 | -202,215,348.00 | 65,112,483.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,123,915,642.00 | -267,918,088.00 | -400,016,490.00 | -651,005,087.00 | -136,279,423.00 | -193,021,815.00 | 64,136,089.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,380,378.00 | -202,398,524.00 | -319,584,884.00 | -479,994,563.00 | -101,528,646.00 | -145,639,880.00 | 45,988,853.00 |
| 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 | -841,380,378.00 | -202,398,524.00 | -319,584,884.00 | -479,994,563.00 | -101,528,646.00 | -145,639,880.00 | 45,988,853.00 |
| 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 | -3,639,937.00 | 251,826,836.00 | -632,253,270.00 | 1,081,836,284.00 | -590,738,374.00 | 1,180,337,409.00 | 43,419,776.00 |
| 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 | -155,242,346.00 | -118,079,815.00 | -171,970,597.00 | -185,632,624.00 | -186,642,872.00 | -138,945,995.00 | -72,652,805.00 |
| 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 | 754,432,698.00 | -498,908,968.00 | -13,584,863.00 | 348,669,531.00 | -41,729,035.00 | -248,972,390.00 | 181,769,255.00 |
| 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 | 593,314,110.00 | -366,268,801.00 | -819,735,298.00 | 1,242,162,170.00 | -821,421,389.00 | 793,879,821.00 | 152,150,450.00 |