| 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 | 会员可见 | - | - | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 19.00 | 24.00 | 21.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -7.00 | -5.00 | -13.00 | -22.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -3.00 | -3.00 | -2.00 | -3.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 |
| 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 | 1,328,168,875.00 | 1,995,097,666.00 | 1,519,023,266.00 | 1,137,650,168.00 | 889,351,090.00 |
| 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 | 1,490,689,495.00 | 2,040,155,632.00 | 1,607,854,774.00 | 1,318,159,526.00 | 1,115,932,051.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,168,875.00 | 1,995,097,666.00 | 1,519,023,266.00 | 1,137,650,168.00 | 889,351,090.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,193,877.00 | -145,187,429.00 | -90,477,521.00 | -155,705,432.00 | -204,111,330.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,908,275.00 | -146,752,152.00 | -90,822,864.00 | -155,834,018.00 | -204,603,164.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,559,608.00 | -137,994,039.00 | -73,034,097.00 | -142,448,720.00 | -191,830,364.00 |
| 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 | -119,966,107.00 | -140,164,363.00 | -76,777,897.00 | -141,675,850.00 | -191,700,102.00 |
| 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 | -179,226,459.00 | 337,182,377.00 | -148,203,317.00 | -254,323,201.00 | -472,190,224.00 |
| 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 | -79,371,740.00 | -285,923,509.00 | -81,341,340.00 | -601,085,197.00 | -259,165,563.00 |
| 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 | 57,383,222.00 | -55,859,003.00 | 34,696,819.00 | 20,978,806.00 | -56,728,251.00 |
| 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 | -204,299,162.00 | -5,430,402.00 | -196,137,474.00 | -834,742,187.00 | -790,936,789.00 |