| 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 | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 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 | 22,402,226,879.00 | 14,653,450,184.00 | 18,332,939,235.00 | 24,881,678,571.00 | 26,169,862,279.00 |
| 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 | 22,398,264,185.00 | 14,575,481,462.00 | 18,415,578,522.00 | 24,873,862,636.00 | 26,128,571,821.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,402,226,879.00 | 14,653,450,184.00 | 18,332,939,235.00 | 24,881,678,571.00 | 26,169,862,279.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,958,774.00 | 48,376,336.00 | 14,952,497.00 | 19,383,763.00 | 28,512,356.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,112,055.00 | 74,202,303.00 | 14,793,448.00 | 15,158,739.00 | 28,988,750.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,712,184.00 | 24,247,228.00 | 16,768,955.00 | -287,566.00 | 17,636,806.00 |
| 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 | -28,520,832.00 | 10,470,125.00 | 10,937,382.00 | -6,154,388.00 | 15,930,782.00 |
| 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 | 401,895,660.00 | -405,446,426.00 | -57,934,960.00 | 972,794,053.00 | -813,064,530.00 |
| 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 | -35,205,873.00 | -110,602,575.00 | -54,830,495.00 | -44,171,383.00 | -102,884,125.00 |
| 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 | -585,406,465.00 | 146,801,641.00 | -466,625,939.00 | -1,164,258,941.00 | 1,543,069,103.00 |
| 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 | -217,850,592.00 | -349,141,962.00 | -580,852,829.00 | -235,233,571.00 | 626,981,050.00 |