| 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 | 19.00 | 22.00 | 19.00 | 27.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.00 | -3.00 | -10.00 | 5.00 | -18.00 |
| 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 | -3.00 | -2.00 | -2.00 | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -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 | 815,094,408.00 | 2,345,238,022.00 | 1,153,504,491.00 | 2,023,430,126.00 | 969,025,263.00 |
| 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 | 1,014,359,019.00 | 2,338,222,899.00 | 1,337,539,855.00 | 1,889,741,417.00 | 1,138,843,956.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,094,408.00 | 2,345,238,022.00 | 1,153,504,491.00 | 2,023,430,126.00 | 969,025,263.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,026,027.00 | 14,496,949.00 | -118,927,663.00 | 91,867,951.00 | -174,988,627.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,164,126.00 | 13,760,468.00 | -118,776,485.00 | 95,447,486.00 | -174,910,187.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,183,997.00 | -74,804,398.00 | -117,045,472.00 | 94,628,942.00 | -175,721,812.00 |
| 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 | -156,298,835.00 | -108,811,298.00 | -108,418,495.00 | 97,171,500.00 | -158,579,960.00 |
| 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 | -487,376,694.00 | 1,135,854,638.00 | 637,060,819.00 | -88,018,391.00 | -982,217,062.00 |
| 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 | -14,258,740.00 | -602,756,003.00 | 323,318,740.00 | -278,605,368.00 | -274,239,409.00 |
| 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 | 48,418,332.00 | -615,834,862.00 | -8,220,310.00 | -28,057,767.00 | 171,016,511.00 |
| 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 | -450,472,667.00 | -72,408,196.00 | 949,702,854.00 | -391,450,068.00 | -1,083,053,507.00 |