| 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： | |||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | -2.00 | - | -1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.00 | 69.00 | 26.00 | 37.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | -427.00 | -7.00 | -80.00 | 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 | -35.00 | -2.00 | -9.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | -6.00 | - | -2.00 | - |
| 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 | 1,050,310,414.00 | 461,125,920.00 | 1,519,800,495.00 | 640,074,558.00 | 1,702,647,775.00 |
| 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 | 809,377,934.00 | 719,407,968.00 | 1,532,915,126.00 | 719,855,854.00 | 1,542,263,697.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,310,414.00 | 461,125,920.00 | 1,519,800,495.00 | 640,074,558.00 | 1,702,647,775.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,333,968.00 | -1,726,956,883.00 | 4,595,740.00 | -532,322,319.00 | 166,144,337.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,069,514.00 | -1,787,989,620.00 | -35,600,360.00 | -562,673,537.00 | 132,020,968.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,425,624.00 | -1,966,742,848.00 | -107,064,571.00 | -513,677,745.00 | 81,868,464.00 |
| 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 | 138,754,958.00 | -1,506,055,416.00 | -103,112,378.00 | -501,381,664.00 | 85,845,684.00 |
| 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 | 2,662,612,138.00 | 2,556,180,776.00 | 810,799,500.00 | 1,385,214,753.00 | 904,036,223.00 |
| 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 | 78,622,537.00 | 50,905,704.00 | 15,883,678.00 | 15,818,696.00 | -2,528,550.00 |
| 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 | -2,171,191,400.00 | -1,144,389,403.00 | -1,109,514,541.00 | -470,877,765.00 | -150,357,868.00 |
| 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 | 570,039,253.00 | 1,462,737,746.00 | -282,850,034.00 | 930,170,736.00 | 751,151,192.00 |