| 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 | 18.00 | -4.00 | 12.00 | 19.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -34.00 | -11.00 | 1.00 | 2.00 |
| 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 | - | -14.00 | -4.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | -4.00 | -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 | 1,059,959,158.00 | 1,250,633,363.00 | 1,199,540,529.00 | 1,317,475,630.00 | 821,748,310.00 |
| 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 | 1,099,841,578.00 | 1,554,276,681.00 | 1,345,185,940.00 | 1,296,827,410.00 | 834,201,515.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,959,158.00 | 1,250,633,363.00 | 1,199,540,529.00 | 1,317,475,630.00 | 821,748,310.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,245.00 | -440,451,787.00 | -156,538,445.00 | 21,140,820.00 | 33,412,387.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,658,696.00 | -466,068,126.00 | -157,907,713.00 | 29,374,716.00 | 33,407,416.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,844,637.00 | -420,037,165.00 | -137,075,056.00 | 14,073,192.00 | 20,127,848.00 |
| 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 | 10,577,472.00 | -388,495,553.00 | -127,508,743.00 | 18,144,719.00 | 19,505,596.00 |
| 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 | -18,708,412.00 | -51,206,479.00 | 125,927,035.00 | -34,108,324.00 | -151,481,243.00 |
| 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 | -105,819,452.00 | 9,516,557.00 | -83,088,457.00 | -117,198,659.00 | -153,166,683.00 |
| 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 | 178,990,666.00 | 4,295,303.00 | -172,873,464.00 | 134,114,004.00 | 134,699,900.00 |
| 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 | 58,926,836.00 | -26,152,395.00 | -129,278,643.00 | -578,224.00 | -181,644,833.00 |