| 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 | 59.00 | 54.00 | 57.00 | 61.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.00 | -69.00 | -36.00 | -46.00 | -17.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -2.00 | -1.00 | -2.00 | -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 | -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 | 1,615,436,680.00 | 1,715,937,000.00 | 1,880,467,058.00 | 2,113,322,612.00 | 2,111,539,270.00 |
| 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 | 1,661,464,715.00 | 2,100,332,097.00 | 2,031,089,402.00 | 2,066,013,948.00 | 2,014,154,987.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,436,680.00 | 1,715,937,000.00 | 1,880,467,058.00 | 2,113,322,612.00 | 2,111,539,270.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,800,946.00 | -1,545,822,027.00 | -572,778,699.00 | -974,631,374.00 | -304,612,553.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,907,413.00 | -1,547,642,159.00 | -646,103,447.00 | -1,049,878,201.00 | -359,015,031.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,111,838.00 | -1,185,400,861.00 | -677,140,225.00 | -970,138,737.00 | -357,450,120.00 |
| 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 | -513,410,915.00 | -1,096,662,436.00 | -633,721,913.00 | -881,605,778.00 | -371,506,930.00 |
| 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 | -112,448,763.00 | 747,791,970.00 | 289,848,676.00 | -639,592,583.00 | -181,674,312.00 |
| 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 | 260,270.00 | 486,683,037.00 | 257,543,598.00 | 357,774,094.00 | -470,841,213.00 |
| 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 | 1,106,525,315.00 | -1,702,897,676.00 | 679,269,177.00 | -669,620,866.00 | 1,450,612,057.00 |
| 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 | 994,328,647.00 | -467,463,346.00 | 1,226,056,566.00 | -951,364,067.00 | 797,803,608.00 |