| 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 | 10.00 | 12.00 | 11.00 | 13.00 | 11.00 | 14.00 | 13.00 |
| 单季度销售净利率(%) | - | - | - | 会员可见 | -1.00 | 1.00 | 2.00 | 2.00 | 4.00 | - | - |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | - | 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 | 3,235,723,353.00 | 3,615,613,817.00 | 3,354,623,840.00 | 3,487,958,559.00 | 3,762,543,714.00 | 2,896,030,611.00 | 2,772,870,984.00 |
| 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 | 3,264,213,140.00 | 3,585,390,679.00 | 3,314,754,283.00 | 3,409,526,062.00 | 3,753,733,072.00 | 2,840,462,453.00 | 2,749,986,782.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,723,353.00 | 3,615,613,817.00 | 3,354,623,840.00 | 3,487,958,559.00 | 3,762,543,714.00 | 2,896,030,611.00 | 2,772,870,984.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,620,740.00 | 52,985,763.00 | 66,947,541.00 | 109,925,016.00 | 152,309,666.00 | 11,994,202.00 | 24,755,717.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,061,185.00 | 52,036,834.00 | 67,269,174.00 | 120,453,630.00 | 155,197,287.00 | 10,454,682.00 | 22,243,216.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,340,206.00 | 39,545,008.00 | 54,792,980.00 | 69,447,411.00 | 145,469,765.00 | -7,733,659.00 | 3,219,548.00 |
| 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 | -27,695,707.00 | 23,531,001.00 | 30,836,805.00 | 53,016,253.00 | 105,263,855.00 | -14,483,181.00 | -20,422,065.00 |
| 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 | -236,358,627.00 | 196,524,739.00 | 91,598,582.00 | 862,167,074.00 | -333,277,459.00 | -245,899,187.00 | 12,079,826.00 |
| 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 | -773,134,447.00 | -529,709,029.00 | -1,064,358,170.00 | -1,038,425,996.00 | -1,382,420,900.00 | -197,614,581.00 | -1,002,093,730.00 |
| 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 | -1,698,493,936.00 | 762,591,575.00 | 1,328,605,776.00 | -1,391,223,096.00 | 1,545,322,240.00 | -1,625,533,470.00 | 4,562,834,548.00 |
| 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 | -2,710,686,126.00 | 438,568,034.00 | 355,854,812.00 | -1,566,276,772.00 | -177,552,595.00 | -2,042,461,463.00 | 3,573,966,974.00 |