| 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 | - | 11.00 | 10.00 | 3.00 | -1.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.00 | -12.00 | - | -8.00 | -10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -3.00 | -3.00 | - | -2.00 | -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 | -1.00 | - | -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 | 3,982,573,353.00 | 4,660,720,404.00 | 5,555,874,516.00 | 4,621,173,284.00 | 4,193,039,452.00 |
| 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 | 4,402,302,240.00 | 4,870,199,211.00 | 5,500,935,426.00 | 5,032,644,945.00 | 4,658,031,542.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,573,353.00 | 4,660,720,404.00 | 5,555,874,516.00 | 4,621,173,284.00 | 4,193,039,452.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,930,499.00 | -529,550,242.00 | 78,173,610.00 | -470,851,082.00 | -521,952,314.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,853,667.00 | -606,512,455.00 | 75,237,174.00 | -480,190,128.00 | -527,721,419.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,362,745.00 | -538,910,184.00 | 23,100,107.00 | -385,400,032.00 | -428,356,195.00 |
| 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 | -358,723,574.00 | -487,703,634.00 | 28,052,639.00 | -321,430,133.00 | -361,454,572.00 |
| 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 | 257,993,302.00 | 9,950,113.00 | 572,978,642.00 | 218,775,868.00 | 139,153,139.00 |
| 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 | -435,149,046.00 | -497,616,337.00 | -1,046,224,560.00 | -636,969,128.00 | -1,024,544,191.00 |
| 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 | 423,654,116.00 | -366,206,906.00 | 953,585,340.00 | 837,491,674.00 | 800,630,135.00 |
| 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 | 246,498,373.00 | -853,873,130.00 | 480,339,422.00 | 419,298,414.00 | -84,760,917.00 |