| 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 | 24.00 | 25.00 | 28.00 | 21.00 | 34.00 | 32.00 | 29.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | - | 3.00 | -2.00 | 5.00 | 12.00 | 13.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 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 | 2,402,841,556.00 | 2,096,696,738.00 | 1,949,172,142.00 | 1,784,352,853.00 | 2,321,610,399.00 | 2,434,576,072.00 | 2,862,826,803.00 |
| 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 | 2,442,015,078.00 | 2,164,042,313.00 | 1,943,579,409.00 | 1,905,589,896.00 | 2,045,512,597.00 | 2,179,888,842.00 | 2,516,629,452.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,841,556.00 | 2,096,696,738.00 | 1,949,172,142.00 | 1,784,352,853.00 | 2,321,610,399.00 | 2,434,576,072.00 | 2,862,826,803.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,745,498.00 | -35,740,313.00 | 44,769,666.00 | -41,846,863.00 | 219,864,191.00 | 352,680,854.00 | 393,069,060.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,188,378.00 | 27,988,107.00 | 79,345,881.00 | -56,082,365.00 | 198,681,538.00 | 350,775,078.00 | 429,164,061.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,276,851.00 | 9,724,695.00 | 53,352,299.00 | -36,339,186.00 | 122,429,525.00 | 298,851,923.00 | 362,140,724.00 |
| 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 | -2,088,838.00 | 15,949,631.00 | 21,325,156.00 | -40,341,278.00 | 153,552,428.00 | 268,809,189.00 | 350,468,144.00 |
| 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 | -232,209,916.00 | 85,123,154.00 | 23,109,248.00 | 213,633,877.00 | 436,411,096.00 | 194,672,582.00 | 601,320,229.00 |
| 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 | -1,705,696,955.00 | -1,129,788,755.00 | -2,158,569,509.00 | -3,406,386,409.00 | -2,194,029,310.00 | -1,165,222,404.00 | 23,164,112.00 |
| 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 | 1,564,281,944.00 | 1,336,638,628.00 | 2,134,493,705.00 | 1,696,779,834.00 | 1,366,448,399.00 | 216,099,688.00 | 879,534,508.00 |
| 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 | -373,624,927.00 | 291,973,026.00 | -966,556.00 | -1,495,972,699.00 | -391,169,815.00 | -754,450,134.00 | 1,504,018,848.00 |