| 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 | 10.00 | 8.00 | 11.00 | 9.00 | 10.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -3.00 | 3.00 | 3.00 | -3.00 | -4.00 | 2.00 |
| 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 | -2.00 | -2.00 | 3.00 | 3.00 | -3.00 | -2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 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 | 3,514,133,727.00 | 2,539,470,751.00 | 5,852,193,446.00 | 5,309,002,220.00 | 3,286,134,863.00 | 2,936,747,332.00 | 5,666,073,254.00 |
| 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 | 3,590,614,033.00 | 2,671,492,423.00 | 5,752,964,504.00 | 5,215,586,926.00 | 3,381,315,809.00 | 3,062,432,763.00 | 5,573,672,908.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,133,727.00 | 2,539,470,751.00 | 5,852,193,446.00 | 5,309,002,220.00 | 3,286,134,863.00 | 2,936,747,332.00 | 5,666,073,254.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,974,667.00 | -29,598,243.00 | 203,543,412.00 | 193,597,639.00 | -95,681,147.00 | -88,581,237.00 | 183,862,827.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,233,370.00 | -35,652,079.00 | 203,812,051.00 | 190,767,157.00 | -96,313,682.00 | -82,452,277.00 | 183,105,308.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,793,225.00 | -84,122,224.00 | 153,029,451.00 | 161,772,136.00 | -100,847,133.00 | -107,932,668.00 | 106,920,977.00 |
| 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 | -64,333,713.00 | -67,479,058.00 | 121,837,225.00 | 120,220,555.00 | -92,984,586.00 | -66,133,719.00 | 116,883,037.00 |
| 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 | 305,103,669.00 | 668,810,279.00 | -144,062,659.00 | 684,422,807.00 | 640,771,014.00 | 560,415,103.00 | 628,394,319.00 |
| 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 | -57,052,217.00 | -55,893,277.00 | 127,863,740.00 | -256,560,747.00 | -119,014,016.00 | 282,299,195.00 | -123,982,594.00 |
| 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 | -17,143,144.00 | -1,467,522,857.00 | 387,876,365.00 | -264,638,312.00 | -1,290,217,906.00 | -1,807,505,919.00 | 260,420,274.00 |
| 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 | 230,907,928.00 | -854,605,476.00 | 371,677,446.00 | 163,224,834.00 | -768,463,227.00 | -964,789,302.00 | 764,831,999.00 |