| 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： | |||||||||||
| 单季度每股收益(元) | - | 会员可见 | - | 会员可见 | - | 1.00 | - | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 51.00 | 50.00 | 48.00 | 49.00 | 48.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.00 | 20.00 | 15.00 | 23.00 | 6.00 | 20.00 | 15.00 |
| 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 | 3.00 | 2.00 | 5.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | 2.00 | 1.00 | 4.00 | 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 | 1,620,796,921.00 | 2,983,007,891.00 | 2,350,478,362.00 | 3,978,326,415.00 | 2,161,093,385.00 | 3,058,475,338.00 | 2,212,870,463.00 |
| 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 | 2,043,463,771.00 | 2,509,693,525.00 | 2,055,132,564.00 | 3,127,969,563.00 | 2,153,984,988.00 | 2,626,893,537.00 | 1,949,098,408.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,796,921.00 | 2,983,007,891.00 | 2,350,478,362.00 | 3,978,326,415.00 | 2,161,093,385.00 | 3,058,475,338.00 | 2,212,870,463.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,069,382.00 | 639,851,723.00 | 400,407,297.00 | 977,705,899.00 | 117,389,147.00 | 683,213,707.00 | 363,206,481.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,937,647.00 | 640,057,276.00 | 399,740,541.00 | 975,818,849.00 | 119,154,070.00 | 687,741,049.00 | 359,540,706.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,175,816.00 | 582,622,954.00 | 361,942,372.00 | 912,190,112.00 | 125,867,236.00 | 614,170,847.00 | 325,526,612.00 |
| 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 | -279,048,838.00 | 586,914,201.00 | 363,297,721.00 | 910,005,097.00 | 126,510,279.00 | 608,117,759.00 | 329,659,182.00 |
| 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 | -880,226,439.00 | 32,458,239.00 | -657,050,657.00 | 974,595,721.00 | -330,624,953.00 | -197,894,358.00 | -313,565,331.00 |
| 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 | -913,428,158.00 | 1,151,091,581.00 | -1,123,792,938.00 | -1,429,280,536.00 | 516,745,981.00 | 818,463,654.00 | -1,470,765,954.00 |
| 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 | -215,888,373.00 | -61,116,085.00 | -52,965,586.00 | -27,327,938.00 | -496,823,532.00 | -127,126,142.00 | -10,893,128.00 |
| 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 | -2,016,228,340.00 | 1,118,764,354.00 | -1,835,185,996.00 | -487,644,317.00 | -313,838,004.00 | 505,482,949.00 | -1,799,155,143.00 |