| 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 | 19.00 | 34.00 | 22.00 | 29.00 | 22.00 | 30.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | 16.00 | 4.00 | 17.00 | 6.00 | 21.00 | 5.00 |
| 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 | 1.00 | 5.00 | 1.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | - | 3.00 | 1.00 | 3.00 | 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 | 1,861,051,915.00 | 2,529,325,130.00 | 2,703,329,766.00 | 3,891,975,992.00 | 2,271,069,921.00 | 2,824,955,669.00 | 2,686,496,355.00 |
| 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 | 2,008,016,076.00 | 2,078,778,773.00 | 2,543,158,496.00 | 3,473,910,527.00 | 2,224,056,107.00 | 2,320,313,003.00 | 2,507,522,414.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,051,915.00 | 2,529,325,130.00 | 2,703,329,766.00 | 3,891,975,992.00 | 2,271,069,921.00 | 2,824,955,669.00 | 2,686,496,355.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,485,482.00 | 531,585,900.00 | 148,142,770.00 | 397,382,126.00 | 137,406,192.00 | 582,458,082.00 | 144,458,941.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,356,976.00 | 532,629,026.00 | 147,538,884.00 | 402,671,644.00 | 137,685,487.00 | 581,739,690.00 | 146,262,017.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,159,030.00 | 398,439,878.00 | 111,041,284.00 | 651,920,170.00 | 136,364,034.00 | 579,335,949.00 | 145,397,334.00 |
| 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 | -72,917,391.00 | 396,002,641.00 | 110,404,070.00 | 649,380,099.00 | 135,933,436.00 | 578,029,060.00 | 145,732,868.00 |
| 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 | -589,166,936.00 | 252,805,012.00 | 284,579,398.00 | 272,504,690.00 | 164,028,982.00 | 749,306,626.00 | 204,937,063.00 |
| 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 | -102,017,769.00 | -2,236,888,052.00 | -1,063,837,600.00 | -899,261,597.00 | -87,645,255.00 | -70,266,083.00 | -14,694,048.00 |
| 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 | -9,343,604.00 | -874,861,477.00 | -9,328,974.00 | -14,406,654.00 | -27,158,465.00 | -809,409,801.00 | -353,402,574.00 |
| 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 | -700,696,879.00 | -2,857,547,151.00 | -783,377,939.00 | -641,315,722.00 | 48,777,039.00 | -130,262,002.00 | -163,997,037.00 |