| 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 | -13.00 | -24.00 | -18.00 | -25.00 | -30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.00 | -60.00 | -37.00 | -50.00 | -57.00 |
| 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 | -5.00 | -7.00 | -4.00 | -5.00 | -5.00 |
| 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 | -3.00 | -2.00 | -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 | 1,207,854,653.00 | 1,261,004,299.00 | 1,302,741,869.00 | 1,270,491,197.00 | 1,124,074,386.00 |
| 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 | 1,645,676,591.00 | 1,962,944,670.00 | 1,724,588,729.00 | 1,834,903,323.00 | 1,665,880,856.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,854,653.00 | 1,261,004,299.00 | 1,302,741,869.00 | 1,270,491,197.00 | 1,124,074,386.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,593,461.00 | -755,829,417.00 | -483,754,398.00 | -637,466,924.00 | -642,349,864.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.00 | -755,806,816.00 | -483,640,195.00 | -637,089,924.00 | -641,514,069.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.00 | -755,806,816.00 | -483,640,195.00 | -637,089,924.00 | -641,514,069.00 |
| 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 | -507,569,396.00 | -755,806,816.00 | -483,640,195.00 | -637,089,924.00 | -641,514,069.00 |
| 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 | 162,510,860.00 | -52,270,107.00 | -144,583,336.00 | 128,443,360.00 | -104,081,404.00 |
| 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 | 529,651,777.00 | -468,039,227.00 | 284,974,017.00 | -482,108,469.00 | -220,695,264.00 |
| 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 | -1,508,219,091.00 | 1,973,096,318.00 | -33,348,119.00 | 622,016,158.00 | 347,128,081.00 |
| 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 | -811,302,561.00 | 1,453,062,342.00 | 117,178,539.00 | 271,161,759.00 | 23,568,016.00 |