| 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 | 9.00 | 37.00 | 4.00 | 21.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | -19.00 | -11.00 | 4.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | -1.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | 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 | 1,586,303,170.00 | 755,227,828.00 | 1,183,810,507.00 | 1,141,098,670.00 | 4,220,251,442.00 |
| 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 | 1,807,891,691.00 | 909,433,829.00 | 1,525,117,361.00 | 1,212,122,812.00 | 3,914,429,592.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,303,170.00 | 755,227,828.00 | 1,183,810,507.00 | 1,141,098,670.00 | 4,220,251,442.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,998,088.00 | -66,527,772.00 | -737,654,764.00 | 44,586,614.00 | 495,008,529.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,672,571.00 | -60,568,555.00 | -137,675,193.00 | 49,485,138.00 | 496,725,269.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,458,925.00 | -144,638,353.00 | -124,930,416.00 | 40,288,315.00 | 360,194,688.00 |
| 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 | 146,875,956.00 | -106,372,789.00 | 94,451,670.00 | 30,997,985.00 | 111,538,137.00 |
| 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 | -92,534,901.00 | -441,333,050.00 | 172,038,793.00 | 7,891,456.00 | -1,838,579,859.00 |
| 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 | -1,821,996,215.00 | -365,992,891.00 | -1,878,607,108.00 | -497,430,057.00 | -1,300,501,521.00 |
| 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 | 3,304,583,425.00 | 310,748,691.00 | 647,573,600.00 | 1,666,270,237.00 | 1,769,273,995.00 |
| 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 | 1,390,128,992.00 | -492,781,296.00 | -1,058,844,076.00 | 1,176,885,940.00 | -1,369,434,971.00 |