| 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 | 36.00 | 38.00 | 39.00 | 43.00 | 37.00 | 36.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.00 | 2.00 | 1.00 | - | 1.00 | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | -5.00 | 1.00 | 1.00 | - | - | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | -2.00 | - | - | - | - | 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 | 2,179,019,703.00 | 2,127,711,247.00 | 1,818,967,738.00 | 2,260,454,921.00 | 2,114,829,072.00 | 1,901,854,958.00 | 1,698,777,486.00 |
| 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 | 2,211,458,744.00 | 2,030,571,928.00 | 1,774,095,446.00 | 2,167,305,285.00 | 2,047,220,105.00 | 1,790,924,155.00 | 1,687,465,327.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,019,703.00 | 2,127,711,247.00 | 1,818,967,738.00 | 2,260,454,921.00 | 2,114,829,072.00 | 1,901,854,958.00 | 1,698,777,486.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,260,271.00 | 50,310,928.00 | 24,584,907.00 | 28,634,367.00 | 24,887,770.00 | 92,687,076.00 | 22,223,198.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,432,634.00 | 51,173,405.00 | 35,104,868.00 | 26,305,780.00 | 24,503,842.00 | 90,339,577.00 | 23,316,583.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,059,586.00 | 35,076,001.00 | 21,501,812.00 | -5,181,495.00 | 22,153,447.00 | 84,926,560.00 | 19,637,877.00 |
| 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 | -205,574,524.00 | 32,769,067.00 | 19,822,857.00 | -6,330,251.00 | 15,314,526.00 | 80,842,858.00 | 16,773,452.00 |
| 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 | 293,675,598.00 | 79,908,009.00 | 132,075,306.00 | 108,913,898.00 | 380,992,497.00 | 234,025,561.00 | 192,692,648.00 |
| 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 | -74,482,954.00 | -244,224,229.00 | -44,875,864.00 | -19,466,950.00 | -197,539,332.00 | -123,299,447.00 | -22,595,342.00 |
| 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 | -257,226,563.00 | -31,933,954.00 | -214,430,471.00 | 496,445,579.00 | -236,948,233.00 | -149,811,514.00 | -217,932,700.00 |
| 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 | -48,195,675.00 | -176,285,862.00 | -123,697,283.00 | 623,615,790.00 | -74,260,889.00 | 41,185,351.00 | -53,305,686.00 |