| 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 | 会员可见 | - | - | -1.00 | -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 | 69.00 | 67.00 | 74.00 | 78.00 | 78.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.00 | -58.00 | -30.00 | -23.00 | -17.00 |
| 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 | -6.00 | -7.00 | -2.00 | -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 | -5.00 | -5.00 | -2.00 | -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 | 1,763,865,850.00 | 1,834,095,381.00 | 1,326,590,164.00 | 1,294,266,064.00 | 1,207,545,099.00 |
| 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 | 2,171,596,922.00 | 1,989,859,890.00 | 1,611,654,485.00 | 1,497,259,476.00 | 1,238,144,100.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,865,850.00 | 1,834,095,381.00 | 1,326,590,164.00 | 1,294,266,064.00 | 1,207,545,099.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -905,778,688.00 | -1,034,095,541.00 | -361,147,281.00 | -264,164,728.00 | -156,994,096.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -905,781,691.00 | -1,035,056,253.00 | -362,007,360.00 | -264,640,210.00 | -157,749,457.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -929,375,861.00 | -1,055,415,774.00 | -391,507,745.00 | -294,683,926.00 | -205,432,497.00 |
| 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 | -768,999,941.00 | -968,264,778.00 | -237,395,997.00 | -201,722,367.00 | -187,413,703.00 |
| 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 | -2,971,297.00 | -29,665,127.00 | 130,206,675.00 | 82,337,195.00 | 106,750,886.00 |
| 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 | 121,519,019.00 | 123,122,523.00 | -118,073,851.00 | 187,733,635.00 | -21,966,746.00 |
| 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 | -156,207,160.00 | 419,813,230.00 | -56,183,004.00 | -178,087,257.00 | -205,293,006.00 |
| 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 | -37,607,989.00 | 546,655,334.00 | -67,370,544.00 | 82,438,073.00 | -130,687,895.00 |
