| 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 | 4.00 | 21.00 | 17.00 | 13.00 | 24.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.00 | 4.00 | 9.00 | -10.00 | 5.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | 1.00 | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | 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 | 1,183,810,507.00 | 1,141,098,670.00 | 4,220,251,442.00 | 1,813,906,712.00 | 855,401,112.00 | 2,209,947,654.00 | 2,935,121,119.00 |
| 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 | 1,525,117,361.00 | 1,212,122,812.00 | 3,914,429,592.00 | 2,031,160,912.00 | 945,069,318.00 | 2,299,168,748.00 | 2,900,945,644.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,810,507.00 | 1,141,098,670.00 | 4,220,251,442.00 | 1,813,906,712.00 | 855,401,112.00 | 2,209,947,654.00 | 2,935,121,119.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,654,764.00 | 44,586,614.00 | 495,008,529.00 | -147,043,624.00 | 34,185,098.00 | 129,096,723.00 | 236,659,561.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,675,193.00 | 49,485,138.00 | 496,725,269.00 | -149,231,380.00 | 35,098,359.00 | 130,539,283.00 | 255,260,884.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,930,416.00 | 40,288,315.00 | 360,194,688.00 | -177,841,108.00 | 40,415,938.00 | 137,338,921.00 | 178,333,875.00 |
| 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 | 94,451,670.00 | 30,997,985.00 | 111,538,137.00 | -70,807,462.00 | 42,075,811.00 | 128,917,903.00 | 101,884,918.00 |
| 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 | 172,038,793.00 | 7,891,456.00 | -1,838,579,859.00 | -1,090,198,559.00 | -8,825,024.00 | 470,757,952.00 | -887,909,364.00 |
| 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 | -1,878,607,108.00 | -497,430,057.00 | -1,300,501,521.00 | -1,429,273,705.00 | -531,646,466.00 | -256,037,173.00 | -367,738,194.00 |
| 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 | 647,573,600.00 | 1,666,270,237.00 | 1,769,273,995.00 | 2,848,005,904.00 | 1,291,936,566.00 | -332,050,541.00 | 2,610,667,052.00 |
| 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 | -1,058,844,076.00 | 1,176,885,940.00 | -1,369,434,971.00 | 325,062,251.00 | 751,311,185.00 | -117,120,756.00 | 1,354,324,084.00 |