| 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 | 10.00 | 5.00 | 9.00 | 6.00 | 5.00 |
| 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 | -9.00 | -5.00 | -5.00 | -9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | -2.00 | -1.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | -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 | 1,409,357,660.00 | 1,567,955,109.00 | 1,323,136,228.00 | 1,336,773,892.00 | 1,049,451,204.00 |
| 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 | 1,461,382,824.00 | 1,687,258,421.00 | 1,391,901,841.00 | 1,418,474,486.00 | 1,158,659,035.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,357,660.00 | 1,567,955,109.00 | 1,323,136,228.00 | 1,336,773,892.00 | 1,049,451,204.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,035,010.00 | -152,874,581.00 | -58,150,941.00 | -74,516,539.00 | -93,797,582.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,011,500.00 | -152,898,475.00 | -57,038,559.00 | -73,687,150.00 | -94,058,997.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,526,908.00 | -141,065,742.00 | -62,429,183.00 | -70,044,148.00 | -95,334,274.00 |
| 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 | -37,672,258.00 | -134,202,637.00 | -58,394,123.00 | -64,698,545.00 | -94,390,656.00 |
| 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 | 131,498,075.00 | 477,400,062.00 | 275,177,226.00 | -323,005,929.00 | 186,911,129.00 |
| 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 | -16,125,473.00 | -152,091,509.00 | -121,862,423.00 | -270,230,576.00 | -203,530,337.00 |
| 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 | -324,198,197.00 | -343,418,887.00 | -347,392,902.00 | 348,832,520.00 | -59,738,668.00 |
| 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 | -209,434,024.00 | -18,079,148.00 | -193,976,658.00 | -243,846,607.00 | -75,787,612.00 |