| 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 | 5.00 | 5.00 | 3.00 | 5.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | - | 2.00 | - |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 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 | 26,533,037,955.00 | 26,341,200,116.00 | 25,285,246,577.00 | 27,144,811,128.00 | 29,539,538,645.00 |
| 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 | 26,106,675,661.00 | 26,020,579,604.00 | 25,372,857,025.00 | 26,821,632,563.00 | 29,597,886,267.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,533,037,955.00 | 26,341,200,116.00 | 25,285,246,577.00 | 27,144,811,128.00 | 29,539,538,645.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,173,965.00 | 307,151,327.00 | -161,879,845.00 | 504,953,709.00 | 15,200,407.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,103,794.00 | 327,773,305.00 | -96,487,746.00 | 499,446,327.00 | 14,873,350.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,685,845.00 | 287,264,272.00 | -118,437,803.00 | 434,213,633.00 | -7,887,239.00 |
| 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 | 327,883,124.00 | 267,423,753.00 | -191,107,106.00 | 419,075,530.00 | -24,299,128.00 |
| 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 | -1,260,364,624.00 | 5,670,820,290.00 | -487,739,596.00 | 3,025,214,480.00 | -1,879,566,177.00 |
| 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 | -76,272,358.00 | 141,573,216.00 | -72,196,282.00 | -289,732,244.00 | 4,380,009.00 |
| 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 | -1,595,151,023.00 | -2,382,351,824.00 | -691,974,344.00 | -2,183,587,554.00 | -1,063,673,909.00 |
| 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 | -2,931,184,630.00 | 3,432,493,286.00 | -1,253,526,286.00 | 552,683,565.00 | -2,938,936,392.00 |