| 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： | |||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 21.00 | 17.00 | 22.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -7.00 | 3.00 | -1.00 | 1.00 | -9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | -3.00 | 5.00 | - | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | -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 | 1,196,503,084.00 | 2,251,142,968.00 | 1,651,722,262.00 | 1,578,847,488.00 | 986,954,541.00 |
| 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 | 1,262,791,094.00 | 2,221,153,826.00 | 1,671,335,886.00 | 1,550,659,503.00 | 1,080,076,819.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,503,084.00 | 2,251,142,968.00 | 1,651,722,262.00 | 1,578,847,488.00 | 986,954,541.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,705,499.00 | 97,492,064.00 | -14,420,229.00 | 41,125,332.00 | -81,238,394.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,524,633.00 | 111,070,359.00 | -12,540,364.00 | 42,697,369.00 | -81,742,800.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,035,046.00 | 62,834,934.00 | -15,404,066.00 | 21,041,736.00 | -85,896,141.00 |
| 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 | -60,359,343.00 | 97,314,438.00 | -6,037,544.00 | 14,381,644.00 | -66,391,754.00 |
| 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 | -239,704,431.00 | 557,682,051.00 | 112,776,464.00 | 30,237,861.00 | -318,743,126.00 |
| 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 | -23,200,122.00 | -50,748,230.00 | -60,179,867.00 | -71,491,754.00 | -43,097,216.00 |
| 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 | -33,590,119.00 | -224,220,721.00 | 44,816,418.00 | -62,745.00 | 303,753,105.00 |
| 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 | -296,501,705.00 | 284,722,634.00 | 97,198,702.00 | -41,299,672.00 | -57,663,323.00 |