| 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 | 8.00 | 23.00 | 26.00 | 29.00 | 28.00 | 27.00 | 13.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -5.00 | 10.00 | 12.00 | 11.00 | 14.00 | 14.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | 3.00 | 3.00 | 4.00 | 5.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | - |
| 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 | 3,688,534,019.00 | 4,054,759,245.00 | 3,857,172,797.00 | 4,498,202,660.00 | 4,299,553,259.00 | 3,754,231,964.00 | 3,130,753,381.00 |
| 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 | 3,938,824,458.00 | 3,672,069,636.00 | 3,352,976,026.00 | 3,806,563,515.00 | 3,638,707,075.00 | 3,179,662,785.00 | 3,065,757,820.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,534,019.00 | 4,054,759,245.00 | 3,857,172,797.00 | 4,498,202,660.00 | 4,299,553,259.00 | 3,754,231,964.00 | 3,130,753,381.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,505,616.00 | 437,417,079.00 | 561,439,988.00 | 607,229,932.00 | 672,718,698.00 | 610,225,358.00 | 121,356,524.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,953,347.00 | 429,191,087.00 | 558,379,489.00 | 562,519,524.00 | 676,842,944.00 | 610,198,406.00 | 122,427,011.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,857,016.00 | 393,430,213.00 | 469,905,192.00 | 473,835,376.00 | 595,406,498.00 | 539,693,890.00 | 112,941,822.00 |
| 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 | -112,092,768.00 | 369,331,469.00 | 441,901,164.00 | 507,554,683.00 | 596,140,086.00 | 534,542,793.00 | 112,644,894.00 |
| 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 | 350,169,787.00 | 265,418,666.00 | -317,069,208.00 | 658,594,863.00 | 533,069,703.00 | 450,100,479.00 | -98,599,010.00 |
| 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 | -1,020,615,750.00 | -1,183,501,649.00 | -1,374,252,470.00 | -1,706,696,705.00 | -1,232,941,589.00 | -1,335,658,543.00 | -1,113,765,158.00 |
| 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 | 191,988,346.00 | 824,995,726.00 | 1,402,709,105.00 | 2,178,386,353.00 | -432,678,105.00 | 1,340,377,229.00 | 1,124,534,127.00 |
| 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 | -491,833,811.00 | -106,716,112.00 | -289,786,392.00 | 1,132,417,504.00 | -1,134,404,458.00 | 462,807,639.00 | -87,110,983.00 |