| 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 | 3.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| 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 | -2.00 | -3.00 | 6.00 | -3.00 | -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 | 会员可见 | -2.00 | -1.00 | -2.00 | 9.00 | -3.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | -1.00 | -1.00 | 2.00 | -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 | 13,693,739,627.00 | 11,066,339,597.00 | 8,142,341,160.00 | 12,847,440,349.00 | 10,244,465,013.00 | 8,739,531,338.00 | 5,855,813,862.00 |
| 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 | 14,091,992,250.00 | 11,436,130,874.00 | 8,370,772,089.00 | 13,538,141,617.00 | 10,694,399,359.00 | 9,176,210,077.00 | 6,075,114,450.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,693,739,627.00 | 11,066,339,597.00 | 8,142,341,160.00 | 12,847,440,349.00 | 10,244,465,013.00 | 8,739,531,338.00 | 5,855,813,862.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,982,224.00 | -177,531,329.00 | -193,857,301.00 | -389,155,044.00 | -318,319,791.00 | -237,970,196.00 | -115,002,139.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,774,264.00 | -178,619,399.00 | -190,868,166.00 | 898,472,857.00 | -287,625,160.00 | -228,678,491.00 | -61,551,864.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,997,268.00 | -176,313,934.00 | -226,369,006.00 | 734,430,790.00 | -286,820,570.00 | -266,465,883.00 | -69,956,569.00 |
| 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 | -164,024,999.00 | -135,296,340.00 | -161,185,738.00 | 832,271,709.00 | -265,336,755.00 | -215,454,581.00 | -54,355,650.00 |
| 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 | 1,317,037,677.00 | 39,916,110.00 | 192,873,692.00 | 697,840,895.00 | 826,579,400.00 | -60,127,325.00 | -233,000,592.00 |
| 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 | -520,606,763.00 | -353,210,453.00 | 453,156,634.00 | -509,758,267.00 | -130,904,692.00 | -159,090,918.00 | -1,519,833,271.00 |
| 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 | 285,060,431.00 | 395,559,142.00 | 75,225,894.00 | 364,964,798.00 | -920,369,769.00 | -264,309,835.00 | -344,891,756.00 |
| 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 | 1,090,110,588.00 | 75,115,901.00 | 712,046,999.00 | 539,999,394.00 | -270,357,498.00 | -502,471,128.00 | -1,950,270,855.00 |