| 2026年第一季度 | 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 13.00 | 8.00 | 9.00 | 10.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | - | - | 4.00 | -1.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 7.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | 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 | 12,545,228,615.00 | 18,967,741,273.00 | 15,171,516,906.00 | 17,874,600,471.00 | 15,375,565,844.00 |
| 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 | 12,427,567,646.00 | 17,932,834,704.00 | 15,313,829,965.00 | 17,668,400,672.00 | 15,058,360,641.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,545,228,615.00 | 18,967,741,273.00 | 15,171,516,906.00 | 17,874,600,471.00 | 15,375,565,844.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,432,315.00 | 894,938,335.00 | -35,697,048.00 | 113,526,384.00 | 253,532,481.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,148,597.00 | 904,037,012.00 | -32,876,531.00 | 118,308,982.00 | 254,153,152.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,769,014.00 | 787,501,867.00 | -115,356,252.00 | 25,189,451.00 | 122,707,688.00 |
| 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 | -34,056,072.00 | 456,340,787.00 | -88,723,153.00 | -54,946,307.00 | 17,054,946.00 |
| 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 | -1,910,976,430.00 | 3,183,943,403.00 | 478,185,559.00 | -929,232,806.00 | -1,912,104,795.00 |
| 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 | -81,872,234.00 | -220,232,243.00 | 170,905,906.00 | 126,901,525.00 | -119,662,906.00 |
| 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 | 296,118,192.00 | -207,503,223.00 | -567,033,359.00 | 488,469,638.00 | 1,834,762,458.00 |
| 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 | -1,697,138,881.00 | 2,758,777,251.00 | 87,003,198.00 | -313,411,869.00 | -199,788,708.00 |