| 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 | 13.00 | 13.00 | 15.00 | 18.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -17.00 | -7.00 | -4.00 | -9.00 |
| 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 | -1.00 | -7.00 | -2.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | -1.00 | -2.00 | -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 | 2,858,093,589.00 | 4,596,957,405.00 | 3,529,967,544.00 | 3,412,701,392.00 | 2,663,126,153.00 |
| 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 | 3,168,162,382.00 | 4,845,538,876.00 | 3,771,173,296.00 | 3,493,994,492.00 | 2,892,517,184.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,093,589.00 | 4,596,957,405.00 | 3,529,967,544.00 | 3,412,701,392.00 | 2,663,126,153.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,216,887.00 | -826,977,689.00 | -207,207,986.00 | -114,288,509.00 | -261,342,583.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,502,423.00 | -839,268,955.00 | -238,407,418.00 | -122,717,335.00 | -261,804,108.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,452,661.00 | -771,928,760.00 | -264,196,597.00 | -141,742,575.00 | -249,515,707.00 |
| 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 | -159,515,661.00 | -790,865,386.00 | -266,122,306.00 | -171,701,867.00 | -249,815,522.00 |
| 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 | -573,872,585.00 | 1,053,727,821.00 | 502,895,418.00 | -278,562,284.00 | -1,095,762,482.00 |
| 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 | 769,881,484.00 | -792,151,280.00 | 171,299,090.00 | 86,488,157.00 | 821,398,292.00 |
| 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 | -114,289,051.00 | -969,840,589.00 | -252,136,987.00 | 92,873,832.00 | 92,445,372.00 |
| 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 | 79,635,975.00 | -700,525,198.00 | 418,362,752.00 | -96,678,607.00 | -179,456,648.00 |