| 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 | 6.00 | 7.00 | 2.00 | 6.00 | 7.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 3.00 | - | 3.00 | 3.00 | -3.00 |
| 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 | - | 1.00 | 2.00 | - | 2.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | 1.00 | - | 1.00 | 1.00 | -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 | 27,834,194,717.00 | 27,103,246,708.00 | 21,111,384,065.00 | 20,898,099,300.00 | 24,844,598,823.00 | 20,983,695,931.00 | 15,913,454,483.00 |
| 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 | 28,288,530,038.00 | 26,877,743,185.00 | 20,828,969,285.00 | 21,637,099,343.00 | 24,532,102,814.00 | 20,637,714,077.00 | 15,950,709,596.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,834,194,717.00 | 27,103,246,708.00 | 21,111,384,065.00 | 20,898,099,300.00 | 24,844,598,823.00 | 20,983,695,931.00 | 15,913,454,483.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,411,340.00 | 452,870,015.00 | 656,952,879.00 | -361,143,136.00 | 862,431,133.00 | 567,095,270.00 | -489,484,675.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,228,449.00 | 461,308,719.00 | 663,909,786.00 | -337,556,750.00 | 866,314,444.00 | 577,269,368.00 | -481,754,717.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,814,362.00 | 488,659,801.00 | 584,547,092.00 | -103,430,421.00 | 802,586,409.00 | 594,919,292.00 | -472,675,522.00 |
| 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 | -58,558,091.00 | 485,332,550.00 | 579,923,332.00 | -106,545,698.00 | 798,254,649.00 | 595,488,384.00 | -490,158,351.00 |
| 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 | 7,235,776,078.00 | 3,459,693,499.00 | -5,321,198,126.00 | 2,798,369,786.00 | -2,423,634,908.00 | 5,039,873,775.00 | -2,293,260,872.00 |
| 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 | -3,348,791,749.00 | -1,504,278,375.00 | -3,563,469,465.00 | -3,842,819,157.00 | 248,294,599.00 | -3,692,324,788.00 | -3,197,523,378.00 |
| 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 | 1,714,424,544.00 | -5,319,948,630.00 | 10,508,250,721.00 | -3,995,922,594.00 | 276,305,200.00 | 3,493,113,677.00 | 6,753,161,621.00 |
| 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 | 5,597,467,828.00 | -3,364,390,373.00 | 1,620,471,853.00 | -5,069,033,374.00 | -1,917,292,792.00 | 4,890,908,253.00 | 1,261,023,068.00 |