| 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 | 5.00 | 2.00 | 5.00 | 4.00 | - |
| 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 | -1.00 | - | -5.00 |
| 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 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | - | -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 | 1,248,608,313.00 | 1,273,053,899.00 | 1,301,359,363.00 | 1,248,995,690.00 | 962,460,408.00 |
| 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 | 1,255,421,520.00 | 1,319,579,072.00 | 1,319,183,254.00 | 1,264,343,926.00 | 1,023,043,513.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,608,313.00 | 1,273,053,899.00 | 1,301,359,363.00 | 1,248,995,690.00 | 962,460,408.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,081,500.00 | -11,691,517.00 | -20,781,384.00 | -5,363,641.00 | -50,331,586.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,066,363.00 | -11,869,597.00 | -20,812,675.00 | -5,363,534.00 | -50,321,739.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,224,245.00 | -15,723,941.00 | -16,088,338.00 | -2,194,820.00 | -50,188,840.00 |
| 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 | -3,224,245.00 | -15,723,941.00 | -16,088,338.00 | -2,194,820.00 | -50,188,840.00 |
| 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 | -298,169,732.00 | 513,399,472.00 | 155,136,447.00 | -132,977,251.00 | -392,530,724.00 |
| 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 | -351,191,581.00 | -7,416,545.00 | -88,505,776.00 | 181,360,853.00 | -307,990,041.00 |
| 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 | 77,237,072.00 | -94,311,519.00 | -23,761,766.00 | 1,265,809.00 | 243,657,101.00 |
| 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 | -572,124,241.00 | 411,671,408.00 | 42,868,904.00 | 49,649,412.00 | -456,863,664.00 |