| 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 | 12.00 | 13.00 | 14.00 | 15.00 | 14.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | 8.00 | 1.00 | -2.00 | - | 15.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | 3.00 | 1.00 | -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 | 8,528,904,348.00 | 10,350,810,171.00 | 17,221,105,955.00 | 18,599,341,359.00 | 12,103,327,485.00 | 12,200,098,282.00 | 15,244,153,765.00 |
| 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 | 8,928,206,468.00 | 10,866,264,708.00 | 17,138,882,544.00 | 18,301,489,003.00 | 12,414,199,617.00 | 12,721,408,324.00 | 15,087,585,899.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,528,904,348.00 | 10,350,810,171.00 | 17,221,105,955.00 | 18,599,341,359.00 | 12,103,327,485.00 | 12,200,098,282.00 | 15,244,153,765.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,600,200.00 | 1,340,630,554.00 | 296,853,565.00 | 6,567,128.00 | -148,059,594.00 | 2,044,836,587.00 | 433,213,668.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,744,716.00 | 1,353,488,166.00 | 293,276,937.00 | 25,097,701.00 | -153,776,373.00 | 2,012,200,706.00 | 430,820,021.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,170,830.00 | 870,946,730.00 | 146,230,884.00 | -292,609,053.00 | -36,974,701.00 | 1,837,306,855.00 | 310,547,820.00 |
| 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 | 17,659,742.00 | 961,503,287.00 | 180,231,363.00 | -210,907,839.00 | 16,799,435.00 | 1,882,316,572.00 | 335,856,721.00 |
| 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 | 1,212,688,491.00 | 736,265,848.00 | 595,703,826.00 | -690,162,301.00 | 1,149,087,295.00 | 633,811,680.00 | 3,654,509,246.00 |
| 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 | 892,481,730.00 | 7,561,928.00 | -290,894,422.00 | -360,754,448.00 | -216,159,891.00 | 3,112,228,852.00 | 121,036,389.00 |
| 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 | -2,044,534,786.00 | -1,295,746,756.00 | 770,489,145.00 | -1,133,214,760.00 | -2,475,285,562.00 | -4,590,822,507.00 | -924,452,722.00 |
| 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 | 111,174,854.00 | -587,498,812.00 | 1,017,866,958.00 | -2,155,697,035.00 | -1,592,669,488.00 | -878,231,956.00 | 2,847,507,487.00 |