| 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 | 19.00 | 18.00 | 9.00 | 21.00 | 12.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -9.00 | - | -42.00 | -2.00 | -39.00 | 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 | -1.00 | -2.00 | - | -7.00 | -1.00 | -5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | -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 | 1,911,913,839.00 | 2,194,074,600.00 | 2,752,181,526.00 | 1,796,894,886.00 | 2,440,504,275.00 | 1,484,844,857.00 | 3,281,928,934.00 |
| 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 | 1,901,123,842.00 | 2,276,044,121.00 | 2,741,907,157.00 | 2,170,594,560.00 | 2,414,146,275.00 | 1,838,737,234.00 | 3,152,328,879.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,913,839.00 | 2,194,074,600.00 | 2,752,181,526.00 | 1,796,894,886.00 | 2,440,504,275.00 | 1,484,844,857.00 | 3,281,928,934.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,439,742.00 | -214,262,793.00 | 35,908,069.00 | -961,871,328.00 | -11,334,588.00 | -521,838,176.00 | 79,016,861.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,162,771.00 | -217,779,802.00 | 34,699,711.00 | -964,267,498.00 | -12,026,858.00 | -521,889,422.00 | 78,500,157.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,173,710.00 | -195,197,588.00 | 7,210,635.00 | -756,641,419.00 | -50,880,841.00 | -584,421,917.00 | 60,503,109.00 |
| 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 | -113,272,646.00 | -199,418,998.00 | -3,676,414.00 | -733,073,443.00 | -71,134,031.00 | -589,200,603.00 | 82,576,459.00 |
| 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 | -146,711,175.00 | 530,834,952.00 | 163,931,159.00 | 845,006,992.00 | 398,588,226.00 | 300,034,951.00 | 82,103,082.00 |
| 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 | 384,901,526.00 | -37,292,795.00 | -21,092,943.00 | -166,249,310.00 | -2,110,282.00 | 3,354,399.00 | 267,303,978.00 |
| 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 | -465,589,898.00 | -556,953,105.00 | -304,587,220.00 | -711,776,098.00 | -433,146,665.00 | -309,832,760.00 | -540,926,771.00 |
| 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 | -225,740,587.00 | -63,179,300.00 | -162,255,050.00 | -32,171,913.00 | -36,966,651.00 | -6,497,987.00 | -191,825,836.00 |