| 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 | 6.00 | 9.00 | 4.00 | 6.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 3.00 | -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 | - | 3.00 | -2.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 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 | 18,095,076,395.00 | 17,741,151,336.00 | 16,450,256,788.00 | 30,398,862,139.00 | 22,197,199,672.00 |
| 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 | 17,546,350,437.00 | 16,783,660,358.00 | 16,406,046,844.00 | 29,390,678,653.00 | 22,010,093,824.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,095,076,395.00 | 17,741,151,336.00 | 16,450,256,788.00 | 30,398,862,139.00 | 22,197,199,672.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,589,908.00 | 810,327,995.00 | 48,471,849.00 | 552,382,510.00 | 151,282,449.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,482,023.00 | 672,116,052.00 | 49,172,980.00 | 550,285,218.00 | 155,758,503.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,966,555.00 | 589,487,086.00 | -150,078,591.00 | 343,937,648.00 | 26,607,613.00 |
| 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 | -44,081,788.00 | 391,752,484.00 | -323,298,020.00 | 96,809,334.00 | -84,472,058.00 |
| 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 | 2,547,025,649.00 | 4,719,008,942.00 | -1,342,396,606.00 | 665,124,376.00 | 318,061,214.00 |
| 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 | -3,312,074,563.00 | 2,945,094,417.00 | -206,233,887.00 | -153,524,614.00 | -168,331,661.00 |
| 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 | -971,947,807.00 | -2,655,049,114.00 | 727,976,989.00 | -1,040,207,555.00 | 387,020,330.00 |
| 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 | -1,740,961,097.00 | 5,041,767,158.00 | -837,618,067.00 | -521,942,186.00 | 521,151,159.00 |