| 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 | -1.00 | 12.00 | 8.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.00 | -5.00 | - | - | 5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | -3.00 | - | - | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -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 | 13,842,855,176.00 | 20,701,089,579.00 | 24,518,849,342.00 | 24,167,716,431.00 | 23,083,671,879.00 |
| 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 | 15,877,087,897.00 | 22,119,175,307.00 | 23,921,977,896.00 | 23,568,857,996.00 | 22,784,336,738.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,842,855,176.00 | 20,701,089,579.00 | 24,518,849,342.00 | 24,167,716,431.00 | 23,083,671,879.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,496,878.00 | -1,684,902,427.00 | 90,917,351.00 | 920,766,973.00 | 1,466,182,287.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,135,557,911.00 | -1,706,877,508.00 | -20,632,163.00 | 177,849,321.00 | 1,472,603,715.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,454,247,784.00 | -1,085,326,421.00 | 35,878,010.00 | 24,356,879.00 | 1,175,724,471.00 |
| 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 | -1,389,713,612.00 | -1,116,028,004.00 | 14,874,216.00 | 24,356,879.00 | 1,175,724,471.00 |
| 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 | -2,619,611,798.00 | 8,231,712,625.00 | 1,254,767,345.00 | -2,791,915,623.00 | 1,172,467,884.00 |
| 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 | -573,368,618.00 | -3,249,557,029.00 | -775,780,256.00 | -1,317,076,241.00 | -2,394,621,680.00 |
| 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 | 3,746,131,306.00 | -1,384,687,585.00 | 8,661,327,083.00 | 1,797,429,747.00 | -3,271,116,845.00 |
| 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 | 685,740,280.00 | 4,371,456,346.00 | 9,041,482,996.00 | -2,280,466,290.00 | -4,500,001,485.00 |