| 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) | - | - | - | - | - | -1.00 | - | - | - |
| 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 | -14.00 | 3.00 | 9.00 | 8.00 |
| 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 | -78.00 | -19.00 | -9.00 | -6.00 |
| 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 | -3.00 | -16.00 | -5.00 | -3.00 | -2.00 |
| 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 | -2.00 | -10.00 | -3.00 | -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 | 971,831,578.00 | 764,683,027.00 | 1,020,997,935.00 | 1,396,925,605.00 | 1,580,616,227.00 |
| 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 | 1,057,390,134.00 | 1,080,258,378.00 | 1,209,467,506.00 | 1,553,702,218.00 | 1,660,637,708.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,831,578.00 | 764,683,027.00 | 1,020,997,935.00 | 1,396,925,605.00 | 1,580,616,227.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,315,991.00 | -622,824,465.00 | -206,949,402.00 | -144,463,390.00 | -102,867,029.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,589,006.00 | -625,637,722.00 | -207,565,906.00 | -141,380,390.00 | -102,782,779.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,852,550.00 | -596,174,761.00 | -194,432,989.00 | -128,836,174.00 | -93,242,769.00 |
| 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 | -91,191,279.00 | -592,968,308.00 | -189,518,066.00 | -124,537,016.00 | -94,238,573.00 |
| 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 | -15,756,470.00 | 40,096,196.00 | -60,556,240.00 | -21,797,667.00 | 174,060,243.00 |
| 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 | -32,622,701.00 | -84,047,618.00 | -8,437,142.00 | -37,600,184.00 | -48,866,432.00 |
| 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 | 57,418,580.00 | -56,071,043.00 | -16,807,264.00 | -103,436,410.00 | -111,743,252.00 |
| 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 | 9,039,264.00 | -99,683,550.00 | -85,453,254.00 | -163,428,548.00 | 13,178,122.00 |