| 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 | 6.00 | 12.00 | 10.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -4.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | -1.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | 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 | 992,729,939.00 | 1,213,521,735.00 | 1,112,725,814.00 | 1,205,364,006.00 | 1,160,905,023.00 |
| 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 | 1,037,893,252.00 | 1,187,298,331.00 | 1,111,027,541.00 | 1,203,728,086.00 | 1,144,616,364.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,729,939.00 | 1,213,521,735.00 | 1,112,725,814.00 | 1,205,364,006.00 | 1,160,905,023.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,720,207.00 | -6,765,988.00 | 9,563,666.00 | 20,131,676.00 | 21,710,781.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,052,871.00 | -9,817,939.00 | 9,251,712.00 | 19,972,511.00 | 21,833,644.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,452,825.00 | 2,651,137.00 | 8,224,187.00 | 15,745,314.00 | 18,012,582.00 |
| 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 | -37,067,497.00 | 4,374,071.00 | 7,441,845.00 | 16,955,414.00 | 20,048,603.00 |
| 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 | 80,239,156.00 | 429,652,277.00 | 91,352,986.00 | 121,839,244.00 | 123,667,170.00 |
| 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 | -105,262,668.00 | -186,686,442.00 | -58,965,165.00 | -66,078,731.00 | -153,141,419.00 |
| 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 | 107,917,934.00 | -22,483,974.00 | -68,726,431.00 | -235,181,269.00 | 55,889,339.00 |
| 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 | 83,007,621.00 | 220,624,678.00 | -36,453,820.00 | -179,390,161.00 | 26,426,611.00 |