| 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 | 9.00 | 2.00 | 11.00 | 22.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.00 | -30.00 | -18.00 | -19.00 | -19.00 |
| 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 | -6.00 | -5.00 | -5.00 | -3.00 | -4.00 |
| 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 | -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 | 1,076,260,991.00 | 1,057,034,061.00 | 1,273,397,339.00 | 1,190,589,968.00 | 1,409,344,672.00 |
| 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 | 1,356,380,221.00 | 1,388,832,412.00 | 1,517,722,661.00 | 1,310,048,976.00 | 1,644,783,415.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,260,991.00 | 1,057,034,061.00 | 1,273,397,339.00 | 1,190,589,968.00 | 1,409,344,672.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,554,713.00 | -251,212,725.00 | -237,673,053.00 | -133,224,159.00 | -238,151,811.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,222,773.00 | -278,475,006.00 | -218,086,293.00 | -140,700,173.00 | -240,578,067.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,913,032.00 | -321,055,861.00 | -234,291,379.00 | -226,155,872.00 | -264,078,453.00 |
| 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 | -309,149,591.00 | -305,268,451.00 | -296,073,377.00 | -219,541,965.00 | -270,336,418.00 |
| 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 | -81,278,343.00 | -495,941,972.00 | -181,307,904.00 | 475,409,629.00 | 14,569,028.00 |
| 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 | -36,273,298.00 | -430,365,118.00 | -206,074,911.00 | -28,398,009.00 | -108,951,305.00 |
| 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 | 304,839,087.00 | 457,565,206.00 | 94,872,046.00 | 722,137,050.00 | 123,613,260.00 |
| 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 | 187,287,447.00 | -468,741,884.00 | -292,510,768.00 | 1,169,148,671.00 | 29,230,982.00 |