| 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 | 4.00 | 6.00 | 4.00 | 6.00 | 3.00 | 3.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -2.00 | 1.00 | -1.00 | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 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 | 16,450,256,788.00 | 30,398,862,139.00 | 22,197,199,672.00 | 17,408,078,623.00 | 22,216,370,948.00 | 26,339,498,790.00 | 21,007,201,944.00 |
| 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 | 16,406,046,844.00 | 29,390,678,653.00 | 22,010,093,824.00 | 16,903,795,057.00 | 22,146,135,120.00 | 26,077,957,213.00 | 20,550,165,666.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,450,256,788.00 | 30,398,862,139.00 | 22,197,199,672.00 | 17,408,078,623.00 | 22,216,370,948.00 | 26,339,498,790.00 | 21,007,201,944.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,471,849.00 | 552,382,510.00 | 151,282,449.00 | 444,422,572.00 | 318,350,481.00 | 381,282,130.00 | 239,156,354.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,172,980.00 | 550,285,218.00 | 155,758,503.00 | 379,712,532.00 | 318,945,565.00 | 359,043,826.00 | 239,267,612.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,078,591.00 | 343,937,648.00 | 26,607,613.00 | 302,265,867.00 | 151,558,746.00 | 186,787,912.00 | 51,436,278.00 |
| 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 | -323,298,020.00 | 96,809,334.00 | -84,472,058.00 | 159,269,861.00 | 22,064,445.00 | -5,062,328.00 | -68,287,611.00 |
| 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 | -1,342,396,606.00 | 665,124,376.00 | 318,061,214.00 | 1,112,231,724.00 | 1,255,920,666.00 | 504,385,662.00 | -393,770,970.00 |
| 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 | -206,233,887.00 | -153,524,614.00 | -168,331,661.00 | -810,591,188.00 | -316,696,670.00 | -187,850,931.00 | 11,101,227.00 |
| 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 | 727,976,989.00 | -1,040,207,555.00 | 387,020,330.00 | -1,024,580,358.00 | -1,582,757,104.00 | 408,208,577.00 | 1,773,820,811.00 |
| 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 | -837,618,067.00 | -521,942,186.00 | 521,151,159.00 | -754,403,822.00 | -659,940,242.00 | 802,947,108.00 | 1,355,511,069.00 |