| 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 | -4.00 | 2.00 | 3.00 | 7.00 | 2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.00 | -6.00 | -7.00 | -1.00 | -8.00 |
| 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 | -68.00 | -30.00 | -21.00 | -2.00 | -21.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | -2.00 | -1.00 | -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 | 822,277,154.00 | 1,557,997,193.00 | 1,184,987,452.00 | 1,515,182,275.00 | 1,146,164,337.00 |
| 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 | 948,676,942.00 | 1,660,053,448.00 | 1,266,650,111.00 | 1,514,482,795.00 | 1,237,570,622.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,277,154.00 | 1,557,997,193.00 | 1,184,987,452.00 | 1,515,182,275.00 | 1,146,164,337.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,558,135.00 | -75,189,394.00 | -74,049,324.00 | 4,916,899.00 | -89,791,117.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,398,993.00 | -84,948,074.00 | -79,211,379.00 | -1,346,012.00 | -94,117,758.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,753,513.00 | -88,122,742.00 | -80,456,168.00 | -7,758,723.00 | -97,089,836.00 |
| 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 | -120,364,709.00 | -86,638,301.00 | -80,977,822.00 | -7,911,468.00 | -97,134,098.00 |
| 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 | -84,360,123.00 | -130,445,359.00 | 448,397,549.00 | 43,911,305.00 | -18,222,311.00 |
| 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 | 943,460.00 | 515,229,125.00 | 112,891,884.00 | -11,878,775.00 | -34,155,003.00 |
| 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 | 27,955,279.00 | -628,646,137.00 | -215,608,351.00 | -14,444,067.00 | 19,840,084.00 |
| 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 | -55,461,385.00 | -243,865,157.00 | 345,682,237.00 | 17,590,549.00 | -32,537,685.00 |