| 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 | 4.00 | 4.00 | 6.00 | -2.00 | -7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.00 | -31.00 | -31.00 | -31.00 | -48.00 |
| 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 | -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 | -2.00 | -2.00 | -2.00 | -1.00 | -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 | 1,733,684,311.00 | 1,961,672,079.00 | 1,667,849,497.00 | 1,526,573,298.00 | 1,352,995,972.00 |
| 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 | 2,250,820,841.00 | 2,487,097,905.00 | 2,168,171,905.00 | 2,101,374,358.00 | 2,039,548,678.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,684,311.00 | 1,961,672,079.00 | 1,667,849,497.00 | 1,526,573,298.00 | 1,352,995,972.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,595,433.00 | -600,313,805.00 | -521,451,545.00 | -476,617,759.00 | -651,395,267.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,904,618.00 | -598,307,095.00 | -521,272,090.00 | -476,895,934.00 | -650,028,206.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,904,618.00 | -598,307,095.00 | -521,272,090.00 | -476,895,934.00 | -650,028,206.00 |
| 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 | -182,289,865.00 | -277,983,926.00 | -213,418,782.00 | -228,639,162.00 | -242,117,693.00 |
| 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 | 171,757,566.00 | 882,741,749.00 | 465,725,661.00 | 248,035,714.00 | 306,117,266.00 |
| 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 | -2,271,363,141.00 | -2,362,729,097.00 | -694,736,172.00 | -374,169,000.00 | -2,213,006,859.00 |
| 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 | -248,252,914.00 | 1,918,264,070.00 | -2,901,386,598.00 | 2,228,469,904.00 | 3,777,490,913.00 |
| 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 | -2,352,626,354.00 | 441,049,363.00 | -3,131,993,517.00 | 2,096,423,831.00 | 1,859,429,611.00 |