| 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： | |||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 23.00 | 24.00 | 19.00 | 18.00 |
| 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 | -14.00 | -6.00 | -9.00 | - |
| 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 | -3.00 | -1.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | - | -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 | 1,392,616,131.00 | 2,260,625,214.00 | 1,911,913,839.00 | 2,194,074,600.00 | 2,752,181,526.00 |
| 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 | 1,436,170,139.00 | 2,344,204,998.00 | 1,901,123,842.00 | 2,276,044,121.00 | 2,741,907,157.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,616,131.00 | 2,260,625,214.00 | 1,911,913,839.00 | 2,194,074,600.00 | 2,752,181,526.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,356,425.00 | -246,665,041.00 | -106,439,742.00 | -214,262,793.00 | 35,908,069.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,383,367.00 | -270,705,571.00 | -113,162,771.00 | -217,779,802.00 | 34,699,711.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,958,731.00 | -314,299,231.00 | -113,173,710.00 | -195,197,588.00 | 7,210,635.00 |
| 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 | 192,551,729.00 | -347,026,127.00 | -113,272,646.00 | -199,418,998.00 | -3,676,414.00 |
| 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 | 22,295,179.00 | 875,150,152.00 | -146,711,175.00 | 530,834,952.00 | 163,931,159.00 |
| 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 | 122,462,125.00 | -314,542,087.00 | 384,901,526.00 | -37,292,795.00 | -21,092,943.00 |
| 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 | -289,371,896.00 | -389,182,750.00 | -465,589,898.00 | -556,953,105.00 | -304,587,220.00 |
| 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 | -144,605,608.00 | 170,100,885.00 | -225,740,587.00 | -63,179,300.00 | -162,255,050.00 |