| 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 | 3.00 | 5.00 | -3.00 | 1.00 | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6.00 | -5.00 | 1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 2.00 | -2.00 | - | -1.00 |
| 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 | - | - |
| 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 | 8,748,725,207.00 | 10,623,914,099.00 | 9,736,249,149.00 | 10,149,315,206.00 | 11,294,099,880.00 |
| 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 | 8,883,949,442.00 | 10,374,670,889.00 | 10,409,323,401.00 | 10,339,744,212.00 | 11,697,960,026.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,748,725,207.00 | 10,623,914,099.00 | 9,736,249,149.00 | 10,149,315,206.00 | 11,294,099,880.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,330,245.00 | 510,870,548.00 | -479,198,756.00 | 144,606,636.00 | -111,019,124.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,146,265.00 | 484,011,564.00 | -465,681,292.00 | 141,785,156.00 | -119,854,946.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,519,722.00 | 622,667,100.00 | -497,679,231.00 | 82,739,692.00 | -153,369,708.00 |
| 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 | 12,469,099.00 | 611,580,493.00 | -503,326,926.00 | 80,646,272.00 | -156,119,154.00 |
| 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 | 8,102,532.00 | 1,665,786,787.00 | 444,728,402.00 | 626,945,216.00 | -23,524,407.00 |
| 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 | -833,978,146.00 | -197,895,035.00 | 349,592,533.00 | -609,403,317.00 | -618,661,914.00 |
| 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 | -1,394,903,309.00 | -839,693,291.00 | -330,788,152.00 | -103,004,168.00 | -432,431,735.00 |
| 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 | -2,224,897,163.00 | 648,969,968.00 | 442,878,739.00 | -95,123,189.00 | -1,086,955,650.00 |