| 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) | - | - | - | 会员可见 | -2.00 | -1.00 | - | -3.00 | -1.00 | -1.00 | -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 | 13.00 | 21.00 | 21.00 | 18.00 | 16.00 | 16.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.00 | -13.00 | 3.00 | -44.00 | -12.00 | -18.00 | -13.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 584.00 | -70.00 | 6.00 | -100.00 | -14.00 | -19.00 | -10.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -4.00 | -2.00 | - | -8.00 | -2.00 | -3.00 | -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 | 2,474,547,309.00 | 2,223,466,657.00 | 2,282,042,187.00 | 3,382,486,325.00 | 2,621,801,759.00 | 3,011,275,703.00 | 2,589,920,519.00 |
| 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 | 2,619,674,837.00 | 2,386,019,553.00 | 2,568,129,099.00 | 3,667,481,765.00 | 2,926,955,685.00 | 3,522,246,879.00 | 2,893,745,154.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,547,309.00 | 2,223,466,657.00 | 2,282,042,187.00 | 3,382,486,325.00 | 2,621,801,759.00 | 3,011,275,703.00 | 2,589,920,519.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -809,789,257.00 | -270,426,619.00 | 26,635,703.00 | -1,396,540,265.00 | -339,506,213.00 | -561,696,428.00 | -334,493,183.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,019,293.00 | -317,498,031.00 | 28,386,053.00 | -1,437,821,499.00 | -327,784,632.00 | -565,318,630.00 | -334,316,738.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,441,857.00 | -299,129,713.00 | 62,363,908.00 | -1,497,164,983.00 | -323,646,069.00 | -542,779,483.00 | -338,234,490.00 |
| 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 | -791,660,391.00 | -324,672,111.00 | 37,579,075.00 | -1,522,115,364.00 | -348,457,462.00 | -559,474,236.00 | -338,234,490.00 |
| 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 | -299,104,252.00 | -80,456,602.00 | 52,813,817.00 | 265,555,031.00 | -160,834,601.00 | -480,705,496.00 | -509,169,080.00 |
| 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 | -92,222,797.00 | -49,748,927.00 | 1,237,681,820.00 | -110,525,408.00 | -14,154,562.00 | -248,564,036.00 | -352,823,465.00 |
| 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 | 589,046,558.00 | 526,800,100.00 | -1,443,690,469.00 | 149,853,874.00 | 399,462,542.00 | 510,644,023.00 | 381,153,179.00 |
| 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 | 194,079,794.00 | 383,252,361.00 | -159,190,695.00 | 301,537,604.00 | 219,776,981.00 | -190,775,055.00 | -483,379,485.00 |
