| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | -1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | -17.00 | 1.00 | 9.00 | 20.00 | 13.00 | 15.00 |
| 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 | -35.00 | -7.00 | 2.00 | 12.00 | 2.00 | 10.00 |
| 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 | -1.00 | -16.00 | -4.00 | 1.00 | 11.00 | 2.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -3.00 | -1.00 | - | 3.00 | 1.00 | 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 | 3,367,169,288.00 | 2,731,659,675.00 | 4,247,775,169.00 | 4,361,398,260.00 | 6,659,447,832.00 | 6,665,347,427.00 | 5,463,075,776.00 |
| 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 | 3,333,060,950.00 | 3,587,265,446.00 | 4,513,860,860.00 | 4,320,920,986.00 | 5,638,792,410.00 | 6,181,041,213.00 | 4,964,353,568.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,169,288.00 | 2,731,659,675.00 | 4,247,775,169.00 | 4,361,398,260.00 | 6,659,447,832.00 | 6,665,347,427.00 | 5,463,075,776.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,716,977.00 | -1,166,463,748.00 | -330,680,691.00 | 97,592,865.00 | 965,797,589.00 | 186,561,224.00 | 618,944,527.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,092,795.00 | -1,167,622,875.00 | -330,471,659.00 | 98,410,546.00 | 964,388,251.00 | 186,729,408.00 | 618,743,481.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,721,000.00 | -965,488,908.00 | -294,444,515.00 | 96,982,148.00 | 820,105,660.00 | 149,747,040.00 | 536,308,508.00 |
| 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 | -82,126,642.00 | -962,691,287.00 | -294,661,297.00 | 98,503,503.00 | 785,106,969.00 | 116,276,594.00 | 501,668,473.00 |
| 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 | 204,767,573.00 | -1,513,648,964.00 | 233,391,955.00 | 1,561,254,172.00 | 541,312,687.00 | -169,989,229.00 | -602,235,925.00 |
| 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 | 4,332,858.00 | 221,989,518.00 | -294,154,719.00 | -1,421,518,385.00 | -1,421,305,857.00 | -666,456,906.00 | -391,562,165.00 |
| 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 | -548,831,864.00 | 261,382,047.00 | 182,274,474.00 | -183,174,976.00 | 1,865,914,396.00 | -130,673,707.00 | 1,468,448,548.00 |
| 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 | -339,086,504.00 | -1,027,831,710.00 | 120,988,394.00 | -41,727,318.00 | 984,215,612.00 | -962,602,408.00 | 473,062,870.00 |