| 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 | 7.00 | 4.00 | 7.00 | 6.00 | 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 | -2.00 | -9.00 | -2.00 | - | -4.00 |
| 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 | -14.00 | -2.00 | - | -5.00 |
| 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 | - | -3.00 | -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 | 2,005,055,462.00 | 2,798,734,426.00 | 2,531,056,800.00 | 2,973,296,301.00 | 2,337,247,646.00 |
| 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 | 2,036,751,832.00 | 2,930,819,351.00 | 2,545,049,588.00 | 2,987,822,747.00 | 2,416,377,990.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,055,462.00 | 2,798,734,426.00 | 2,531,056,800.00 | 2,973,296,301.00 | 2,337,247,646.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,184,998.00 | -266,974,119.00 | -38,238,946.00 | -20,623,178.00 | -94,602,212.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,301,097.00 | -260,324,348.00 | -37,882,941.00 | 8,813,901.00 | -92,625,373.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,700,107.00 | -264,955,390.00 | -44,007,236.00 | 1,090,464.00 | -88,880,379.00 |
| 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 | -40,285,455.00 | -250,185,983.00 | -40,553,466.00 | -80,862.00 | -93,424,830.00 |
| 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 | -429,740,370.00 | 326,698,235.00 | -151,040,878.00 | -97,006,419.00 | -445,151,086.00 |
| 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 | -31,595,380.00 | -81,683,803.00 | -30,210,713.00 | -78,255,941.00 | 252,113,040.00 |
| 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 | 282,267,854.00 | -376,363,581.00 | 342,795,099.00 | 133,307,785.00 | -64,758,836.00 |
| 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 | -176,435,912.00 | -122,305,717.00 | 158,005,411.00 | -41,279,859.00 | -255,359,011.00 |