| 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 | 7.00 | 2.00 | 1.00 | 4.00 | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -5.00 | -3.00 | -1.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -4.00 | -2.00 | -2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -1.00 | -1.00 | - | -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 | 18,088,462,319.00 | 17,760,442,308.00 | 19,119,146,642.00 | 22,384,683,354.00 | 22,829,820,833.00 |
| 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 | 18,022,534,737.00 | 18,562,676,937.00 | 19,652,282,943.00 | 22,641,565,106.00 | 23,703,378,743.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,088,462,319.00 | 17,760,442,308.00 | 19,119,146,642.00 | 22,384,683,354.00 | 22,829,820,833.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,557,169.00 | -943,196,275.00 | -502,141,479.00 | -268,271,610.00 | -791,527,913.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,303,434.00 | -943,480,348.00 | -503,203,087.00 | -272,722,008.00 | -787,781,677.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,011,365.00 | -879,709,279.00 | -503,489,858.00 | -285,228,983.00 | -788,717,034.00 |
| 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 | -90,118,917.00 | -806,810,902.00 | -482,754,227.00 | -330,547,158.00 | -637,556,720.00 |
| 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 | 1,785,219,511.00 | -1,368,733,063.00 | 73,071,862.00 | -14,249,267.00 | 1,512,403,504.00 |
| 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 | -22,375,132.00 | -1,237,438,417.00 | -2,750,080.00 | -86,222,114.00 | -87,646,267.00 |
| 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 | -1,100,906,432.00 | 721,693,213.00 | 495,989,631.00 | -654,264,893.00 | -843,954,485.00 |
| 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 | 662,057,770.00 | -1,884,184,440.00 | 566,249,497.00 | -754,191,733.00 | 580,769,734.00 |