| 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 | 8.00 | 9.00 | 7.00 | 1.00 | 10.00 | 4.00 | 2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | - | - | -10.00 | 6.00 | -2.00 | -4.00 |
| 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 | 2.00 | - | - | -13.00 | 13.00 | -4.00 | -8.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 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 | 2,616,786,643.00 | 1,350,221,805.00 | 2,195,753,718.00 | 2,058,631,188.00 | 2,995,020,648.00 | 2,223,007,949.00 | 2,662,185,232.00 |
| 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 | 2,586,237,811.00 | 1,385,758,853.00 | 2,197,754,612.00 | 2,208,715,607.00 | 2,877,458,579.00 | 2,283,642,810.00 | 2,765,611,131.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,786,643.00 | 1,350,221,805.00 | 2,195,753,718.00 | 2,058,631,188.00 | 2,995,020,648.00 | 2,223,007,949.00 | 2,662,185,232.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,173,354.00 | 1,623,495.00 | 14,596,266.00 | -214,238,060.00 | 192,400,872.00 | -33,434,354.00 | -95,902,733.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,377,637.00 | 8,629,984.00 | 17,511,202.00 | -206,456,818.00 | 194,342,045.00 | -30,607,804.00 | -92,481,054.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,414,709.00 | 261,527.00 | 9,496,047.00 | -213,547,621.00 | 182,318,687.00 | -42,631,820.00 | -101,074,826.00 |
| 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 | 28,946,861.00 | -2,744,563.00 | 7,608,512.00 | -206,986,010.00 | 174,040,687.00 | -48,706,593.00 | -105,505,668.00 |
| 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 | 1,287,904,119.00 | -133,666,935.00 | 710,129,564.00 | 461,140,389.00 | 876,932,258.00 | 171,705,964.00 | 73,456,563.00 |
| 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 | -629,563,387.00 | -415,754,068.00 | -764,140,933.00 | -1,929,916,390.00 | -1,884,066,299.00 | -769,158,415.00 | -144,217,824.00 |
| 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 | -147,472,644.00 | 386,138,843.00 | 284,846,100.00 | 1,473,162,692.00 | 389,006,120.00 | 174,425,914.00 | -221,096,185.00 |
| 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 | 510,868,088.00 | -163,282,160.00 | 230,834,730.00 | 4,386,691.00 | -618,127,922.00 | -423,026,538.00 | -291,857,446.00 |