| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | -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 | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -7.00 | -1.00 | -1.00 | - |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | -32.00 | -4.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -4.00 | - | - | - |
| 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 | 7,011,186,233.00 | 9,556,579,995.00 | 9,091,765,357.00 | 12,255,708,689.00 | 12,881,463,963.00 |
| 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 | 7,031,952,777.00 | 9,753,179,206.00 | 9,232,700,173.00 | 12,333,020,970.00 | 12,862,888,592.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,186,233.00 | 9,556,579,995.00 | 9,091,765,357.00 | 12,255,708,689.00 | 12,881,463,963.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,310,138.00 | -615,463,794.00 | -65,554,547.00 | -126,625,223.00 | 18,967,520.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,967,793.00 | -621,002,154.00 | -63,926,202.00 | -123,675,387.00 | 43,163,135.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,502,103.00 | -662,188,633.00 | -72,376,276.00 | -105,216,644.00 | 21,272,965.00 |
| 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 | 8,056,732.00 | -670,800,773.00 | -82,075,352.00 | -65,865,844.00 | 8,130,640.00 |
| 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 | -332,888,152.00 | 988,135,764.00 | 1,484,501,202.00 | 163,356,742.00 | -1,847,816,629.00 |
| 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 | -867,551,921.00 | 2,203,924,609.00 | 1,101,224,891.00 | -2,368,831,227.00 | -1,540,289,593.00 |
| 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 | 1,828,858,967.00 | -4,229,593,240.00 | -3,124,758,745.00 | 497,711,229.00 | 6,445,283,934.00 |
| 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 | 627,031,353.00 | -1,022,745,453.00 | -542,198,291.00 | -1,732,220,379.00 | 3,082,008,968.00 |