| 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 | 17.00 | 28.00 | 24.00 | 25.00 | 28.00 |
| 单季度销售净利率(%) | 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 | -1.00 | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,481,915,365.00 | 2,451,024,475.00 | 2,402,841,556.00 | 2,096,696,738.00 | 1,949,172,142.00 |
| 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 | 2,632,319,691.00 | 2,459,083,948.00 | 2,442,015,078.00 | 2,164,042,313.00 | 1,943,579,409.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,915,365.00 | 2,451,024,475.00 | 2,402,841,556.00 | 2,096,696,738.00 | 1,949,172,142.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,964,765.00 | 85,419,670.00 | 15,745,498.00 | -35,740,313.00 | 44,769,666.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,670,342.00 | 94,707,492.00 | -4,188,378.00 | 27,988,107.00 | 79,345,881.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,384,639.00 | 62,172,430.00 | -13,276,851.00 | 9,724,695.00 | 53,352,299.00 |
| 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 | -104,571,819.00 | 68,973,442.00 | -2,088,838.00 | 15,949,631.00 | 21,325,156.00 |
| 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 | 90,291,293.00 | 403,777,628.00 | -232,209,916.00 | 85,123,154.00 | 23,109,248.00 |
| 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 | -1,496,308,437.00 | -4,812,832,067.00 | -1,705,696,955.00 | -1,129,788,755.00 | -2,158,569,509.00 |
| 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 | 2,383,019,597.00 | 3,812,517,287.00 | 1,564,281,944.00 | 1,336,638,628.00 | 2,134,493,705.00 |
| 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 | 977,002,453.00 | -596,537,151.00 | -373,624,927.00 | 291,973,026.00 | -966,556.00 |