| 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 | - | - | - | - | -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 | 14.00 | 10.00 | 14.00 | 16.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -15.00 | 1.00 | - | 1.00 |
| 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 | -1.00 | -6.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | - | -2.00 | - | - | - |
| 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 | 1,690,096,310.00 | 2,312,651,119.00 | 1,874,855,183.00 | 2,175,987,249.00 | 1,597,013,711.00 |
| 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 | 1,691,603,371.00 | 2,381,420,997.00 | 1,866,353,272.00 | 2,072,767,664.00 | 1,606,700,647.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,096,310.00 | 2,312,651,119.00 | 1,874,855,183.00 | 2,175,987,249.00 | 1,597,013,711.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,160,670.00 | -351,600,454.00 | 5,272,485.00 | 5,145,118.00 | 2,981,315.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,647,440.00 | -345,143,138.00 | 3,901,811.00 | 1,668,075.00 | 3,645,639.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,192,450.00 | -354,455,349.00 | 12,052,520.00 | 9,370,953.00 | 9,520,316.00 |
| 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 | -44,983,143.00 | -312,958,422.00 | 18,823,681.00 | 25,322,090.00 | 16,356,922.00 |
| 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 | -217,170,924.00 | 236,175,027.00 | -195,869,894.00 | -194,226,280.00 | -90,502,319.00 |
| 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 | -117,539,907.00 | -153,066,050.00 | -249,509,578.00 | -154,152,989.00 | -307,525,541.00 |
| 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 | 489,216,828.00 | 173,229,962.00 | 293,198,730.00 | -91,160,441.00 | -40,770,008.00 |
| 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 | 157,778,083.00 | 261,024,397.00 | -153,763,544.00 | -435,896,277.00 | -440,245,441.00 |