| 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 | 2.00 | 7.00 | 6.00 | 13.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -17.00 | -13.00 | -4.00 | -3.00 |
| 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 | -7.00 | -11.00 | -6.00 | -2.00 | -1.00 |
| 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 | -2.00 | -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 | 1,134,729,820.00 | 1,012,750,184.00 | 1,043,298,031.00 | 1,097,906,744.00 | 1,180,623,059.00 |
| 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 | 1,279,267,266.00 | 1,132,290,991.00 | 1,202,681,947.00 | 1,152,022,979.00 | 1,250,523,819.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,729,820.00 | 1,012,750,184.00 | 1,043,298,031.00 | 1,097,906,744.00 | 1,180,623,059.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,355,712.00 | -174,810,276.00 | -130,412,013.00 | -39,706,223.00 | -35,765,189.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,284,501.00 | -174,808,728.00 | -129,616,130.00 | -39,958,552.00 | -35,473,532.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,346,496.00 | -175,781,738.00 | -130,577,647.00 | -41,854,811.00 | -36,480,607.00 |
| 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 | -104,307,903.00 | -174,770,854.00 | -123,960,723.00 | -35,494,958.00 | -21,601,924.00 |
| 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 | 23,182,594.00 | -98,443,209.00 | 40,952,603.00 | -50,989,639.00 | 120,878,763.00 |
| 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 | -83,362,638.00 | -92,391,540.00 | 63,563,991.00 | -79,648,073.00 | -70,947,396.00 |
| 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 | 307,421,471.00 | -51,322,877.00 | 14,477,883.00 | -94,650,708.00 | -351,744,471.00 |
| 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 | 245,001,778.00 | -231,080,854.00 | 121,309,592.00 | -219,557,492.00 | -298,698,630.00 |