| 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 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度销售净利率(%) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | - | 1.00 | 1.00 | - | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 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 | 91,118,937,656.00 | 98,330,116,450.00 | 96,879,845,009.00 | 67,531,348,278.00 | 128,825,661,063.00 | 148,327,302,358.00 | 123,562,567,337.00 |
| 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 | 91,746,712,239.00 | 97,866,689,143.00 | 96,509,256,553.00 | 67,566,730,101.00 | 128,162,094,127.00 | 147,895,513,508.00 | 122,646,646,671.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,118,937,656.00 | 98,330,116,450.00 | 96,879,845,009.00 | 67,531,348,278.00 | 128,825,661,063.00 | 148,327,302,358.00 | 123,562,567,337.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,753,536.00 | 480,343,776.00 | 578,319,267.00 | 34,041,842.00 | -64,381,143.00 | 1,072,802,880.00 | 993,009,060.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,670,271.00 | 508,381,264.00 | 582,557,108.00 | 66,344,065.00 | 327,526,367.00 | 1,117,823,303.00 | 1,039,662,879.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,568,512.00 | 405,770,384.00 | 472,832,302.00 | 30,530,079.00 | 291,879,456.00 | 886,966,737.00 | 841,743,401.00 |
| 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 | -126,555,749.00 | 428,216,682.00 | 410,365,025.00 | 49,225,655.00 | 288,106,059.00 | 838,132,211.00 | 739,401,162.00 |
| 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 | 12,177,580,412.00 | 11,185,516,309.00 | -21,675,197,706.00 | 7,708,736,759.00 | 5,613,086,920.00 | 15,840,453,892.00 | -25,956,707,335.00 |
| 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 | -1,501,964,715.00 | -3,249,255,023.00 | -3,417,571,256.00 | 6,691,036,930.00 | -1,302,712,738.00 | -4,374,756,497.00 | -2,270,502,160.00 |
| 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 | -7,869,720,852.00 | -19,196,735,213.00 | 31,841,864,836.00 | -14,627,843,816.00 | -1,475,851,435.00 | -10,766,777,860.00 | 24,754,170,963.00 |
| 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 | 2,796,602,867.00 | -11,252,944,376.00 | 6,712,473,431.00 | -312,013,202.00 | 2,740,629,001.00 | 752,814,560.00 | -3,452,135,314.00 |