| 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 | 10.00 | -95.00 | -1.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -155.00 | -22.00 | -7.00 | - |
| 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 | -2.00 | -42.00 | -8.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -8.00 | -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 | 1,500,809,475.00 | 578,766,788.00 | 1,023,984,688.00 | 1,388,097,648.00 | 1,740,573,333.00 |
| 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 | 1,537,717,002.00 | 1,352,190,308.00 | 1,257,761,584.00 | 1,493,819,062.00 | 1,743,975,952.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,809,475.00 | 578,766,788.00 | 1,023,984,688.00 | 1,388,097,648.00 | 1,740,573,333.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,494,261.00 | -890,338,320.00 | -226,553,243.00 | -87,554,756.00 | -7,646,265.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,264,155.00 | -889,986,678.00 | -226,596,644.00 | -87,544,488.00 | -7,600,541.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,274,925.00 | -896,659,756.00 | -227,082,691.00 | -93,959,572.00 | -7,059,764.00 |
| 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 | -24,602,330.00 | -892,652,113.00 | -224,675,053.00 | -91,124,215.00 | -8,676,244.00 |
| 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 | -344,170,127.00 | -333,685,016.00 | -268,571,108.00 | 217,994,218.00 | -482,746,461.00 |
| 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 | -14,487,475.00 | 74,282,919.00 | -96,897,966.00 | -41,338,029.00 | 35,519,523.00 |
| 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 | 299,384,638.00 | 349,931,022.00 | 143,800,301.00 | 53,114,773.00 | 153,254,666.00 |
| 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 | -59,272,965.00 | 90,520,337.00 | -221,668,773.00 | 229,771,438.00 | -293,972,272.00 |