| 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 | 4.00 | 9.00 | 7.00 | 9.00 | 9.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | - | 6.00 | -2.00 | - | 2.00 |
| 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 | -1.00 | - | 2.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 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 | 1,846,573,402.00 | 1,556,747,868.00 | 2,250,901,659.00 | 1,883,338,474.00 | 1,764,249,756.00 | 1,689,920,766.00 |
| 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 | 1,955,856,078.00 | 1,570,164,512.00 | 2,259,559,552.00 | 1,937,881,407.00 | 1,770,458,813.00 | 1,652,155,869.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,573,402.00 | 1,556,747,868.00 | 2,250,901,659.00 | 1,883,338,474.00 | 1,764,249,756.00 | 1,689,920,766.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,562,593.00 | 2,770,917.00 | 160,782,119.00 | -37,607,760.00 | 23,082,192.00 | 43,688,289.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,878,916.00 | 2,719,952.00 | 146,300,954.00 | -37,674,045.00 | 23,000,571.00 | 44,728,497.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,757,107.00 | 964,526.00 | 144,295,993.00 | -33,997,401.00 | 5,497,766.00 | 36,547,167.00 |
| 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 | -58,572,474.00 | 647,162.00 | 113,731,570.00 | -14,757,155.00 | 42,212,548.00 | 42,530,140.00 |
| 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 | -123,072,193.00 | -798,791,037.00 | 552,110,591.00 | -183,193,205.00 | 294,237,167.00 | -369,452,455.00 |
| 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 | -199,279,316.00 | -101,836,892.00 | 159,283,401.00 | -21,520,756.00 | -116,152,553.00 | -99,041,639.00 |
| 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 | 414,958,215.00 | 407,940,857.00 | -218,750,951.00 | 284,551,792.00 | -19,776,696.00 | 430,693,623.00 |
| 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 | 89,135,212.00 | -497,891,584.00 | 489,156,339.00 | 74,137,287.00 | 152,631,679.00 | -41,741,867.00 |