| 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 | 29.00 | 23.00 | 25.00 | 29.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -7.00 | 1.00 | - | 7.00 | -8.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | -2.00 | 1.00 | - | 3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | -1.00 | - | - | 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 | 1,049,956,244.00 | 2,299,768,184.00 | 1,743,784,687.00 | 1,953,279,316.00 | 1,134,641,495.00 |
| 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 | 1,136,596,000.00 | 2,269,418,938.00 | 1,738,851,785.00 | 1,841,404,597.00 | 1,227,806,016.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,956,244.00 | 2,299,768,184.00 | 1,743,784,687.00 | 1,953,279,316.00 | 1,134,641,495.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,216,265.00 | 24,203,579.00 | 381,036.00 | 132,156,411.00 | -92,440,980.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,697,181.00 | 26,059,155.00 | 2,600,585.00 | 134,040,081.00 | -89,799,362.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,889,680.00 | 33,484,356.00 | -6,891,441.00 | 127,353,653.00 | -91,152,629.00 |
| 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 | -73,133,726.00 | 34,774,092.00 | -6,005,975.00 | 128,343,623.00 | -90,345,149.00 |
| 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 | -683,115,747.00 | 1,013,219,556.00 | 91,701,219.00 | 348,392,366.00 | -939,096,840.00 |
| 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 | -115,281,319.00 | -82,866,878.00 | -124,579,808.00 | -104,403,821.00 | -171,005,979.00 |
| 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 | -26,899,952.00 | -59,714,746.00 | -91,737,750.00 | -264,558,543.00 | -9,374,341.00 |
| 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 | -825,326,032.00 | 870,645,783.00 | -124,609,744.00 | -20,580,646.00 | -1,119,389,290.00 |