| 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 | 21.00 | 25.00 | 23.00 | 27.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | 2.00 | -1.00 | 5.00 | 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 | -2.00 | - | -1.00 | 2.00 | 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 | 1,661,846,010.00 | 2,135,494,033.00 | 2,041,018,306.00 | 2,062,789,588.00 | 2,072,478,430.00 |
| 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 | 1,695,369,724.00 | 2,073,141,924.00 | 2,022,137,472.00 | 1,951,555,265.00 | 1,947,948,530.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,846,010.00 | 2,135,494,033.00 | 2,041,018,306.00 | 2,062,789,588.00 | 2,072,478,430.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,107,279.00 | 95,612,502.00 | 26,228,948.00 | 148,622,577.00 | 83,595,819.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,726,247.00 | 84,557,102.00 | 24,162,746.00 | 152,249,110.00 | 84,573,240.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,863,002.00 | 47,355,494.00 | -10,173,764.00 | 104,754,303.00 | 47,521,987.00 |
| 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 | -69,258,725.00 | 4,855,697.00 | -40,881,168.00 | 68,702,271.00 | 22,603,808.00 |
| 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 | 116,669,542.00 | 438,459,773.00 | 121,593,478.00 | 127,740,095.00 | -40,845,966.00 |
| 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 | -14,056,013.00 | -250,272,857.00 | -66,972,608.00 | -70,371,883.00 | -73,048,799.00 |
| 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 | -309,262,967.00 | 40,832,941.00 | -112,839,106.00 | 51,863,864.00 | 112,441,215.00 |
| 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 | -206,870,758.00 | 226,693,323.00 | -58,696,821.00 | 109,130,064.00 | -1,402,982.00 |