| 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 | - | 3.00 | 1.00 | 2.00 | 8.00 | 5.00 | 3.00 | -3.00 |
| 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 | -1.00 | 4.00 | 2.00 | 2.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2.00 | 1.00 | 1.00 | -2.00 |
| 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 | 5,264,305,386.00 | 3,499,170,699.00 | 3,386,503,063.00 | 3,670,073,849.00 | 3,698,975,435.00 | 3,772,926,379.00 | 3,441,807,141.00 |
| 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 | 5,298,168,724.00 | 3,590,349,762.00 | 3,435,513,665.00 | 3,555,149,976.00 | 3,633,738,708.00 | 3,782,555,065.00 | 3,676,995,880.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,305,386.00 | 3,499,170,699.00 | 3,386,503,063.00 | 3,670,073,849.00 | 3,698,975,435.00 | 3,772,926,379.00 | 3,441,807,141.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,757.00 | -25,816,537.00 | -27,529,588.00 | 84,592,456.00 | 67,193,399.00 | 86,145,212.00 | -162,422,713.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,077.00 | -20,562,169.00 | -25,557,777.00 | 89,423,891.00 | 70,800,111.00 | 87,171,341.00 | -160,717,305.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,603,070.00 | -18,720,948.00 | -24,312,556.00 | 131,723,212.00 | 66,667,014.00 | 77,730,936.00 | -138,740,512.00 |
| 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 | 10,603,070.00 | -18,720,948.00 | -24,312,556.00 | 131,723,212.00 | 66,667,014.00 | 77,730,936.00 | -138,740,512.00 |
| 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 | 400,076,078.00 | 346,983,432.00 | -28,854,239.00 | 393,994,633.00 | 741,931,262.00 | 208,253,115.00 | -190,689,345.00 |
| 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 | -124,111,659.00 | -316,019,807.00 | -426,572,072.00 | -587,730,512.00 | -176,845,328.00 | -523,555,093.00 | 492,401,792.00 |
| 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 | -192,802,997.00 | 334,571,111.00 | 517,784,781.00 | 321,568,404.00 | -699,777,477.00 | 159,933,771.00 | 179,728,573.00 |
| 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 | 93,972,053.00 | 376,565,183.00 | 64,690,564.00 | 60,595,710.00 | -130,532,079.00 | -153,750,234.00 | 499,862,286.00 |