| 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 | 8.00 | 7.00 | 2.00 | 8.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -18.00 | - | 1.00 | - |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | -4.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -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 | 2,183,542,036.00 | 1,434,948,708.00 | 2,804,130,611.00 | 2,598,782,658.00 | 3,924,089,989.00 |
| 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 | 2,214,717,642.00 | 1,606,777,470.00 | 2,913,653,759.00 | 2,620,449,636.00 | 3,906,107,281.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,542,036.00 | 1,434,948,708.00 | 2,804,130,611.00 | 2,598,782,658.00 | 3,924,089,989.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,649,652.00 | -272,697,037.00 | -13,340,504.00 | 42,934,393.00 | 24,919,841.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,432.00 | -267,899,103.00 | -9,628,355.00 | 42,734,694.00 | 24,026,600.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,902.00 | -255,876,192.00 | 5,563,761.00 | 38,785,606.00 | 16,448,514.00 |
| 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 | 9,012,233.00 | -255,541,803.00 | 2,972,207.00 | 31,310,123.00 | 13,494,498.00 |
| 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 | 63,519,105.00 | -993,940,134.00 | 172,982,355.00 | 1,015,585,557.00 | 77,586,657.00 |
| 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 | -82,402,600.00 | 54,195,585.00 | -399,564,777.00 | -74,640,717.00 | -243,752,814.00 |
| 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 | -419,079,220.00 | 1,388,017,974.00 | 348,603,968.00 | -1,055,131,618.00 | -296,954,642.00 |
| 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 | -439,278,509.00 | 425,528,114.00 | 116,810,242.00 | -116,492,975.00 | -452,517,992.00 |