| 2026年第二季度 | 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 | 9.00 | 7.00 | 7.00 | 8.00 | 8.00 | 8.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -3.00 | -7.00 | -1.00 | - | -1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | - | -1.00 | -3.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | - | -1.00 | -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 | 1,372,662,078.00 | 1,028,171,838.00 | 1,188,553,674.00 | 1,428,771,213.00 | 1,607,483,623.00 | 1,051,369,802.00 |
| 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 | 1,373,460,445.00 | 1,069,623,658.00 | 1,254,754,036.00 | 1,450,595,345.00 | 1,610,352,970.00 | 1,076,613,773.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,662,078.00 | 1,028,171,838.00 | 1,188,553,674.00 | 1,428,771,213.00 | 1,607,483,623.00 | 1,051,369,802.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,346.00 | -25,619,964.00 | -84,136,946.00 | -13,554,791.00 | 7,954,940.00 | -11,871,949.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,080.00 | -25,304,419.00 | -84,044,734.00 | -13,134,777.00 | 8,106,527.00 | -11,825,321.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,971,129.00 | -26,662,738.00 | -87,709,015.00 | -14,484,615.00 | 4,715,150.00 | -14,264,001.00 |
| 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 | -4,443,085.00 | -24,555,074.00 | -79,447,967.00 | -14,367,523.00 | 3,398,958.00 | -15,443,901.00 |
| 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 | 48,247,296.00 | 37,275,638.00 | 114,760,157.00 | 156,148,886.00 | -58,459,428.00 | -104,584,314.00 |
| 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 | -7,465,001.00 | -22,632,163.00 | -37,200,170.00 | -7,439,998.00 | -10,476,757.00 | -21,921,719.00 |
| 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 | -140,131,240.00 | 46,600,117.00 | -102,637,471.00 | -51,112,582.00 | 35,426,345.00 | 182,109,664.00 |
| 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 | -99,348,944.00 | 61,243,592.00 | -38,143,297.00 | 97,596,306.00 | -33,509,840.00 | 55,603,631.00 |