| 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 | 32.00 | 28.00 | 30.00 | 28.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.00 | -4.00 | -2.00 | 11.00 | 13.00 |
| 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 | -1.00 | - | - | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | - | - | 1.00 | 3.00 |
| 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 | 2,353,096,106.00 | 3,283,404,619.00 | 4,527,865,231.00 | 6,862,759,007.00 | 11,395,682,505.00 |
| 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 | 2,437,893,893.00 | 3,506,533,391.00 | 4,404,161,756.00 | 5,958,370,401.00 | 9,323,352,619.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,096,106.00 | 3,283,404,619.00 | 4,527,865,231.00 | 6,862,759,007.00 | 11,395,682,505.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,215,069.00 | -220,898,648.00 | -94,412,049.00 | 842,460,599.00 | 1,736,662,374.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,602,119.00 | -224,263,092.00 | -94,749,495.00 | 838,939,088.00 | 1,733,765,069.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,126,154.00 | -132,144,424.00 | -83,696,427.00 | 776,575,116.00 | 1,457,744,248.00 |
| 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 | -323,126,154.00 | -132,144,424.00 | -83,696,427.00 | 776,575,116.00 | 1,457,744,248.00 |
| 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 | 304,155,090.00 | -1,349,020,590.00 | -2,757,646,883.00 | 3,966,354,758.00 | -4,273,676,600.00 |
| 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 | -138,674,175.00 | -229,760,477.00 | -272,750,424.00 | -186,862,598.00 | -236,209,912.00 |
| 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 | 202,444,312.00 | 1,013,247,561.00 | 708,349,933.00 | -1,164,699,462.00 | 1,140,988,839.00 |
| 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 | 367,802,615.00 | -563,480,070.00 | -2,323,383,400.00 | 2,615,165,725.00 | -3,368,736,088.00 |