| 2026年第二季度 | 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 | 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 | - | 7.00 | 8.00 | 7.00 | 10.00 | 10.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -7.00 | -11.00 | -3.00 | -3.00 | 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 | -2.00 | -2.00 | -4.00 | -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 | 会员可见 | -1.00 | -1.00 | -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 | 977,870,249.00 | 881,337,006.00 | 1,070,191,275.00 | 934,889,671.00 | 883,408,457.00 | 770,492,800.00 |
| 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 | 1,034,833,520.00 | 937,034,175.00 | 1,144,804,135.00 | 967,632,551.00 | 907,182,170.00 | 758,882,973.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,870,249.00 | 881,337,006.00 | 1,070,191,275.00 | 934,889,671.00 | 883,408,457.00 | 770,492,800.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,569,959.00 | -81,103,784.00 | -144,330,625.00 | -40,560,511.00 | -33,175,157.00 | 2,803,004.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,919,356.00 | -79,817,505.00 | -143,707,451.00 | -41,007,382.00 | -32,659,876.00 | 3,000,148.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,969,657.00 | -60,236,043.00 | -115,978,991.00 | -29,550,933.00 | -24,517,979.00 | 6,486,176.00 |
| 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 | -44,833,380.00 | -60,109,547.00 | -115,900,929.00 | -29,463,229.00 | -24,629,685.00 | 6,158,005.00 |
| 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 | 59,012,617.00 | 1,065,832.00 | 107,445,802.00 | -37,529,312.00 | 152,906,418.00 | 185,370,698.00 |
| 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 | -167,087,478.00 | -196,667,530.00 | -179,621,672.00 | -273,034,254.00 | -273,283,963.00 | -260,677,299.00 |
| 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 | 195,901,817.00 | 159,802,166.00 | 90,774,023.00 | 322,915,819.00 | 151,480,785.00 | 215,916,352.00 |
| 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 | 87,417,705.00 | -33,413,405.00 | 25,735,575.00 | 8,800,101.00 | 31,958,382.00 | 141,617,379.00 |