| 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 | -11.00 | -4.00 | -2.00 | -6.00 | - | -2.00 | - |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -12.00 | -5.00 | -4.00 | -10.00 | -2.00 | -3.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -4.00 | -2.00 | -2.00 | -4.00 | -1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -2.00 | -1.00 | -1.00 | -2.00 | - | -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 | 5,512,047,598.00 | 7,349,581,576.00 | 7,736,437,620.00 | 9,305,332,477.00 | 9,017,978,528.00 | 10,524,422,391.00 | 10,470,409,086.00 |
| 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 | 6,304,273,383.00 | 7,839,804,326.00 | 8,082,242,520.00 | 10,134,055,860.00 | 9,202,678,344.00 | 10,914,828,624.00 | 10,607,423,444.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,047,598.00 | 7,349,581,576.00 | 7,736,437,620.00 | 9,305,332,477.00 | 9,017,978,528.00 | 10,524,422,391.00 | 10,470,409,086.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,162,367.00 | -470,578,812.00 | -324,217,045.00 | -1,113,402,590.00 | -158,849,787.00 | -377,930,669.00 | -114,045,818.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -778,738,295.00 | -479,256,357.00 | -333,666,749.00 | -1,046,345,884.00 | -182,834,572.00 | -388,472,776.00 | -126,605,402.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,538,170.00 | -355,454,279.00 | -333,758,307.00 | -902,094,502.00 | -157,582,191.00 | -329,288,300.00 | -105,451,906.00 |
| 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 | -660,538,170.00 | -355,454,279.00 | -333,758,307.00 | -902,094,502.00 | -157,582,191.00 | -329,288,300.00 | -105,451,906.00 |
| 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 | 267,467,542.00 | 1,655,642,899.00 | -832,893,230.00 | 536,478,890.00 | 71,039,007.00 | 1,441,990,077.00 | -1,027,469,423.00 |
| 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 | -159,045,772.00 | -225,990,179.00 | -182,586,352.00 | -250,902,347.00 | -209,729,259.00 | -230,966,236.00 | -109,476,769.00 |
| 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 | 411,007,385.00 | -288,095,929.00 | -26,991,635.00 | -1,160,623,708.00 | -85,352,807.00 | -129,678,246.00 | -951,477,534.00 |
| 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 | 514,626,396.00 | 1,131,083,054.00 | -1,058,399,294.00 | -874,310,765.00 | -235,882,679.00 | 1,084,293,397.00 | -2,080,268,309.00 |
