| 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 | 10.00 | 8.00 | 4.00 | 10.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | - | 1.00 | -3.00 | -5.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 1.00 | -3.00 | -5.00 | - | 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 | 30,309,373,927.00 | 29,373,172,233.00 | 35,467,823,335.00 | 36,094,676,337.00 | 36,738,885,262.00 |
| 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 | 30,687,964,807.00 | 31,282,618,226.00 | 37,632,162,173.00 | 36,255,375,517.00 | 36,420,111,698.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,309,373,927.00 | 29,373,172,233.00 | 35,467,823,335.00 | 36,094,676,337.00 | 36,738,885,262.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,273,923.00 | -1,447,091,934.00 | -2,016,131,944.00 | -68,093,301.00 | 60,788,288.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,106,006.00 | -1,420,675,318.00 | -2,311,724,651.00 | -67,705,368.00 | 86,422,916.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,094,099.00 | -839,024,343.00 | -1,748,814,180.00 | 59,767,824.00 | 244,197,054.00 |
| 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 | 341,165,718.00 | -877,778,776.00 | -1,737,636,852.00 | 71,686,121.00 | 246,888,252.00 |
| 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 | -2,691,660,545.00 | 7,120,814,636.00 | 1,333,583,140.00 | 1,039,415,918.00 | 981,011,987.00 |
| 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 | -2,026,572,624.00 | -1,839,069,864.00 | -3,506,240,066.00 | -3,069,479,477.00 | -3,683,956,888.00 |
| 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 | 6,326,265,479.00 | -4,657,467,884.00 | 5,885,522,378.00 | 1,169,563,830.00 | 5,020,909,189.00 |
| 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 | 1,652,560,390.00 | 664,040,005.00 | 3,688,323,013.00 | -1,016,463,003.00 | 2,287,527,499.00 |