| 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： | |||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 18.00 | 23.00 | 22.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | -29.00 | -16.00 | 3.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | -15.00 | -2.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | - | -2.00 | - | - | - |
| 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 | 4,060,186,743.00 | 4,262,626,411.00 | 1,412,603,005.00 | 1,392,037,191.00 | 1,330,808,140.00 |
| 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 | 3,665,382,731.00 | 4,288,701,787.00 | 1,570,400,250.00 | 1,556,889,862.00 | 1,406,301,241.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,186,743.00 | 4,262,626,411.00 | 1,412,603,005.00 | 1,392,037,191.00 | 1,330,808,140.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,248,548.00 | -903,968,013.00 | -190,617,527.00 | 34,046,357.00 | -45,483,156.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,692,217.00 | -905,185,894.00 | -189,412,691.00 | 35,565,482.00 | -44,904,059.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,117,732.00 | -1,253,315,069.00 | -223,084,154.00 | 42,850,373.00 | -89,865,171.00 |
| 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 | 245,029,689.00 | -1,424,447,458.00 | -230,296,985.00 | 6,225,144.00 | -124,419,548.00 |
| 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 | 319,191,187.00 | 845,529,940.00 | 256,849,879.00 | 423,617,838.00 | -1,745,012,228.00 |
| 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 | -264,012,821.00 | 901,821,214.00 | -1,299,193,143.00 | -529,996,869.00 | -513,383,697.00 |
| 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 | -832,455,713.00 | -1,937,612,318.00 | 3,032,845,769.00 | -700,581,986.00 | 514,227,809.00 |
| 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 | -777,813,245.00 | -188,720,200.00 | 1,990,362,265.00 | -805,328,848.00 | -1,745,124,388.00 |