| 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 | 6.00 | 8.00 | 10.00 | 12.00 | 10.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | - | - | 会员可见 | -1.00 | 1.00 | - | 3.00 | 2.00 | 1.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | 1.00 | - | 2.00 | 1.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | -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 | 7,347,432,408.00 | 7,585,572,281.00 | 6,669,120,056.00 | 8,021,359,457.00 | 7,564,430,997.00 | 7,396,050,911.00 | 6,351,495,623.00 |
| 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 | 7,889,873,166.00 | 7,944,841,342.00 | 6,908,292,212.00 | 8,102,393,958.00 | 7,703,924,048.00 | 7,694,738,225.00 | 6,884,412,958.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,432,408.00 | 7,585,572,281.00 | 6,669,120,056.00 | 8,021,359,457.00 | 7,564,430,997.00 | 7,396,050,911.00 | 6,351,495,623.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,943,076.00 | 81,068,761.00 | 36,230,248.00 | 268,347,565.00 | 201,128,872.00 | 77,592,883.00 | -356,184,496.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,550,615.00 | 85,328,750.00 | 37,680,779.00 | 266,097,960.00 | 204,951,275.00 | 80,049,226.00 | -356,544,419.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,940,455.00 | 61,335,346.00 | 27,083,733.00 | 268,670,288.00 | 167,007,153.00 | 42,095,221.00 | -376,223,125.00 |
| 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 | -45,033,123.00 | 74,484,456.00 | 39,063,252.00 | 272,626,873.00 | 154,692,531.00 | 70,180,815.00 | -341,273,041.00 |
| 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 | 865,352,213.00 | 2,111,627,913.00 | 459,877,034.00 | 1,248,755,835.00 | 1,145,867,818.00 | 408,497,684.00 | 363,562,354.00 |
| 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 | -557,654,940.00 | -650,863,577.00 | -245,135,614.00 | -482,960,134.00 | -214,794,576.00 | -377,184,098.00 | -1,482,408,295.00 |
| 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 | -498,184,906.00 | -1,233,297,726.00 | -111,619,498.00 | -1,072,825,117.00 | -1,602,246,747.00 | -102,817,405.00 | 1,591,839,032.00 |
| 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 | -191,109,059.00 | 220,418,420.00 | 105,531,136.00 | -314,953,966.00 | -678,516,326.00 | -64,273,149.00 | 476,264,710.00 |