| 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 | -3.00 | -4.00 | 1.00 | 2.00 |
| 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 | -11.00 | -8.00 | -4.00 | -2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | -1.00 | -9.00 | -5.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -3.00 | -2.00 | -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 | 19,424,908,533.00 | 20,303,678,855.00 | 18,505,734,094.00 | 22,615,842,859.00 | 20,391,635,931.00 |
| 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 | 19,633,078,382.00 | 21,697,571,386.00 | 20,045,431,200.00 | 23,278,769,318.00 | 20,864,781,160.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,424,908,533.00 | 20,303,678,855.00 | 18,505,734,094.00 | 22,615,842,859.00 | 20,391,635,931.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,954,410.00 | -2,107,422,720.00 | -1,432,060,564.00 | -921,303,177.00 | -260,723,886.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,025,207.00 | -2,205,980,583.00 | -1,433,070,671.00 | -926,293,533.00 | -264,512,936.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,190,885.00 | -2,222,574,540.00 | -1,449,138,932.00 | -966,258,684.00 | -345,636,933.00 |
| 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 | -144,080,456.00 | -2,124,289,920.00 | -1,390,086,397.00 | -833,780,976.00 | -310,998,961.00 |
| 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 | 264,555,584.00 | -1,588,680,061.00 | 1,321,758,796.00 | 2,535,480,278.00 | -1,307,684,219.00 |
| 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 | -488,787,562.00 | -2,068,220,130.00 | -21,034,764.00 | -184,437,419.00 | -519,459,483.00 |
| 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 | 914,692,915.00 | 1,657,809,438.00 | -899,544,836.00 | -880,677,249.00 | 1,210,457,352.00 |
| 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 | 676,978,233.00 | -1,937,086,411.00 | 344,078,681.00 | 1,490,099,060.00 | -638,569,141.00 |