| 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 | - | - | -1.00 | - | 1.00 | -3.00 | - | 2.00 | 2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -2.00 | -1.00 | -5.00 | -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 | 会员可见 | -3.00 | -2.00 | -1.00 | -5.00 | -1.00 | -1.00 | 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 | -1.00 | -1.00 | - | -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 | 6,574,813,662.00 | 6,300,191,114.00 | 5,415,666,046.00 | 5,897,240,565.00 | 6,843,753,936.00 | 5,786,090,497.00 | 4,952,206,483.00 |
| 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 | 6,791,166,188.00 | 6,384,268,548.00 | 5,448,409,140.00 | 6,159,652,463.00 | 6,951,774,263.00 | 5,814,154,846.00 | 4,902,243,199.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,813,662.00 | 6,300,191,114.00 | 5,415,666,046.00 | 5,897,240,565.00 | 6,843,753,936.00 | 5,786,090,497.00 | 4,952,206,483.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,512,811.00 | -138,851,282.00 | -36,706,787.00 | -391,352,284.00 | -63,531,711.00 | -58,661,696.00 | 135,558,382.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,459,599.00 | -138,777,302.00 | -36,621,104.00 | -395,133,081.00 | -62,521,940.00 | -58,778,582.00 | 135,590,489.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,855,422.00 | -110,513,463.00 | -31,413,557.00 | -301,839,015.00 | -34,212,431.00 | -40,885,806.00 | 101,976,815.00 |
| 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 | -164,855,422.00 | -110,513,463.00 | -31,413,557.00 | -301,839,015.00 | -34,212,431.00 | -40,885,806.00 | 101,976,815.00 |
| 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 | 183,610,754.00 | -179,414,937.00 | 22,897,185.00 | -1,133,375,124.00 | -1,598,412,496.00 | 382,641,294.00 | -368,668,407.00 |
| 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 | -545,521,660.00 | -1,248,172,705.00 | -485,022,686.00 | -219,155,546.00 | -405,230,711.00 | -186,938,111.00 | -135,842,054.00 |
| 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 | -581,717,425.00 | 382,394,702.00 | 1,677,568,229.00 | 1,516,635,189.00 | 481,097,482.00 | -329,463,884.00 | 2,133,225,188.00 |
| 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 | -956,277,023.00 | -997,415,958.00 | 1,201,751,498.00 | 165,348,017.00 | -1,524,688,520.00 | -108,662,726.00 | 1,610,269,705.00 |