| 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 | 31.00 | 31.00 | 33.00 | 37.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -1.00 | 2.00 | 3.00 | 5.00 |
| 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 | -1.00 | 2.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 1.00 | 1.00 | 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 | 2,291,894,216.00 | 2,906,996,098.00 | 2,596,381,621.00 | 1,822,091,259.00 | 1,696,741,014.00 |
| 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 | 2,288,996,272.00 | 2,877,417,445.00 | 2,537,222,392.00 | 1,723,614,323.00 | 1,602,037,482.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,894,216.00 | 2,906,996,098.00 | 2,596,381,621.00 | 1,822,091,259.00 | 1,696,741,014.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,760,710.00 | -3,865,647.00 | 65,511,359.00 | 58,624,045.00 | 103,445,119.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,244,234.00 | -5,417,543.00 | 61,686,945.00 | 57,482,707.00 | 103,279,060.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,030,883.00 | -20,808,966.00 | 55,176,698.00 | 50,687,972.00 | 81,948,948.00 |
| 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 | -15,093,382.00 | -19,121,471.00 | 54,749,590.00 | 52,584,932.00 | 81,948,948.00 |
| 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 | 81,914,705.00 | 87,228,280.00 | -289,148,647.00 | -141,203,547.00 | 13,534,116.00 |
| 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 | -36,063,661.00 | 372,878,742.00 | -658,814,182.00 | 75,846,830.00 | -92,387,273.00 |
| 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 | 2,324,917.00 | 99,413,932.00 | 155,029,745.00 | 98,540,982.00 | 162,283,416.00 |
| 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 | 57,618,070.00 | 562,415,565.00 | -799,310,997.00 | 38,874,296.00 | 90,291,688.00 |