| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | 17.00 | 38.00 | 33.00 | 37.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -7.00 | -41.00 | -1.00 | -4.00 | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | -2.00 | -20.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | -1.00 | -6.00 | - | - | - |
| 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 | 1,397,010,526.00 | 2,361,956,877.00 | 2,010,658,438.00 | 1,851,959,785.00 | 1,649,392,916.00 |
| 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 | 1,527,332,291.00 | 2,518,043,764.00 | 2,031,923,534.00 | 1,949,295,411.00 | 1,664,158,656.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,010,526.00 | 2,361,956,877.00 | 2,010,658,438.00 | 1,851,959,785.00 | 1,649,392,916.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,533,516.00 | -460,838,929.00 | 8,573,185.00 | -51,648,472.00 | 23,072,479.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,029,370.00 | -920,131,819.00 | 5,564,541.00 | -55,013,773.00 | 24,264,823.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,154,300.00 | -972,555,785.00 | -12,392,054.00 | -67,058,691.00 | 6,419,168.00 |
| 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 | -90,816,551.00 | -928,942,028.00 | -9,837,964.00 | -55,926,605.00 | 16,606,689.00 |
| 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 | -54,180,497.00 | 492,361,408.00 | 198,427,762.00 | -87,502,263.00 | -148,158,387.00 |
| 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 | -109,890,418.00 | -3,451,168.00 | -34,769,033.00 | -15,194,492.00 | -93,981,175.00 |
| 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 | 405,493,233.00 | -150,809,632.00 | -75,053,934.00 | 275,007,206.00 | -15,369,505.00 |
| 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 | 238,658,985.00 | 343,588,294.00 | 87,441,909.00 | 171,993,264.00 | -260,471,118.00 |