| 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 | 4.00 | -1.00 | -1.00 | - | 1.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -3.00 | -11.00 | -4.00 | -5.00 | -6.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -2.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 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 | 1,382,346,150.00 | 1,574,950,190.00 | 1,506,422,288.00 | 1,445,562,609.00 | 1,381,422,544.00 |
| 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 | 1,440,346,289.00 | 1,700,188,010.00 | 1,637,037,307.00 | 1,556,901,564.00 | 1,476,272,699.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,346,150.00 | 1,574,950,190.00 | 1,506,422,288.00 | 1,445,562,609.00 | 1,381,422,544.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,101,703.00 | -215,178,544.00 | -82,064,578.00 | -105,087,822.00 | -101,040,798.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,011,553.00 | -215,068,865.00 | -81,998,383.00 | -105,089,322.00 | -101,039,296.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,769,873.00 | -170,254,520.00 | -61,684,064.00 | -78,565,246.00 | -87,450,024.00 |
| 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 | -42,769,873.00 | -170,254,520.00 | -61,684,064.00 | -78,565,246.00 | -87,450,024.00 |
| 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 | -63,488,388.00 | -158,030,740.00 | 21,940,395.00 | 233,851,234.00 | -363,109,884.00 |
| 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 | -115,570,350.00 | 173,775,343.00 | -239,736,731.00 | -292,259,561.00 | -184,584,854.00 |
| 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 | 51,991,527.00 | -108,188,602.00 | 250,858,839.00 | 100,132,470.00 | 172,121,993.00 |
| 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 | -123,963,889.00 | -90,837,473.00 | 34,869,425.00 | 43,501,875.00 | -374,333,587.00 |