| 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 | 40.00 | 46.00 | 41.00 | 42.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -5.00 | 11.00 | 1.00 | -2.00 | -10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | -1.00 | 5.00 | - | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | -1.00 | 2.00 | - | - | -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 | 4,657,815,686.00 | 8,493,556,091.00 | 5,524,991,887.00 | 5,678,329,654.00 | 3,646,215,387.00 |
| 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 | 5,082,422,864.00 | 7,583,324,548.00 | 5,651,490,526.00 | 5,561,858,136.00 | 4,303,630,465.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,815,686.00 | 8,493,556,091.00 | 5,524,991,887.00 | 5,678,329,654.00 | 3,646,215,387.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,550,315.00 | 757,848,691.00 | 55,300,820.00 | -207,423,581.00 | -323,343,767.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,276,152.00 | 769,859,692.00 | 51,381,930.00 | -264,355,895.00 | -327,790,796.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,548,405.00 | 930,260,537.00 | 46,836,327.00 | -123,021,325.00 | -347,041,906.00 |
| 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 | -193,251,729.00 | 903,866,897.00 | 56,961,384.00 | -100,197,587.00 | -300,468,030.00 |
| 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 | -712,235,594.00 | 3,316,108,470.00 | 714,621,239.00 | -151,420,216.00 | -1,384,136,038.00 |
| 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 | -702,357,899.00 | -928,900,644.00 | -731,365,517.00 | -920,320,489.00 | -724,688,305.00 |
| 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 | 1,121,822,033.00 | -1,833,526,981.00 | 386,856,414.00 | 785,763,875.00 | 1,199,501,680.00 |
| 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 | -291,274,591.00 | 554,343,691.00 | 364,688,685.00 | -282,726,360.00 | -908,367,066.00 |