| 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 | 4.00 | - | 5.00 | 5.00 |
| 单季度销售净利率(%) | - | - | 会员可见 | 会员可见 | 3.00 | - | -4.00 | - | - |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 3.00 | -1.00 | -4.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | 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 | 17,118,885,410.00 | 17,036,344,354.00 | 15,272,178,195.00 | 17,835,404,942.00 | 19,988,333,072.00 |
| 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 | 16,693,250,845.00 | 17,031,004,546.00 | 15,911,850,335.00 | 17,832,892,438.00 | 19,968,985,948.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,118,885,410.00 | 17,036,344,354.00 | 15,272,178,195.00 | 17,835,404,942.00 | 19,988,333,072.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,235,104.00 | -54,722,465.00 | -609,454,145.00 | 16,264,849.00 | 32,334,341.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,196,257.00 | -60,795,713.00 | -606,888,199.00 | 24,099,720.00 | 38,255,881.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,196,257.00 | -58,364,463.00 | -606,888,199.00 | 24,099,720.00 | 38,255,881.00 |
| 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 | 260,464,846.00 | -125,432,452.00 | -361,549,966.00 | 16,643,923.00 | 37,494,962.00 |
| 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 | 322,451,230.00 | 2,444,161,977.00 | -732,600,748.00 | 4,658,939,910.00 | -3,779,347,449.00 |
| 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 | -969,282,272.00 | -526,045,440.00 | -689,179,725.00 | -750,001,708.00 | -198,128,033.00 |
| 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 | 782,488,008.00 | -751,325,562.00 | 40,584,361.00 | -1,627,585,949.00 | 332,027,296.00 |
| 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 | 138,009,268.00 | 1,180,490,686.00 | -1,383,503,542.00 | 2,282,346,653.00 | -3,646,698,429.00 |