| 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： | ||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 28.00 | 9.00 | 37.00 | 42.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.00 | 119.00 | -47.00 | 37.00 | 20.00 | 24.00 |
| 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 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | -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 | 362,519,925.00 | 344,892,534.00 | 2,363,799,786.00 | 1,502,166,458.00 | 10,375,908,565.00 | 2,243,238,332.00 |
| 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 | 813,989,913.00 | 799,178,224.00 | 2,908,567,558.00 | 1,681,002,300.00 | 7,657,976,630.00 | 2,124,686,407.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,519,925.00 | 344,892,534.00 | 2,363,799,786.00 | 1,502,166,458.00 | 10,375,908,565.00 | 2,243,238,332.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,907,759.00 | 467,370,643.00 | -999,169,326.00 | 701,390,133.00 | 2,981,498,595.00 | 664,366,734.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,374,080.00 | 405,542,770.00 | -1,096,543,744.00 | 638,365,718.00 | 2,897,063,857.00 | 666,081,294.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,905,142.00 | 409,992,825.00 | -1,118,992,870.00 | 561,520,869.00 | 2,031,376,214.00 | 533,133,801.00 |
| 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 | -164,144,626.00 | 423,951,615.00 | -967,207,100.00 | 448,265,114.00 | 1,162,799,261.00 | 371,883,655.00 |
| 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 | -115,160,505.00 | 309,251,515.00 | 168,894,146.00 | 237,065,991.00 | 458,602,162.00 | -502,096,909.00 |
| 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 | 181,492,387.00 | 567,189,348.00 | 712,616,667.00 | 1,627,373,206.00 | 929,342,630.00 | 349,162,726.00 |
| 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 | 1,033,881,735.00 | -1,014,962,598.00 | -1,281,452,114.00 | -1,955,637,603.00 | -761,374,488.00 | 148,642,605.00 |
| 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 | 1,079,567,593.00 | -134,010,179.00 | -399,286,803.00 | -83,967,598.00 | 626,754,995.00 | -4,699,568.00 |