| 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 | 21.00 | 21.00 | 22.00 | 24.00 | 25.00 |
| 单季度销售净利率(%) | - | - | 会员可见 | 会员可见 | -3.00 | 10.00 | -4.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -1.00 | 2.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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 | 1,524,264,403.00 | 1,829,155,046.00 | 1,764,028,903.00 | 1,500,577,201.00 | 1,289,489,531.00 |
| 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 | 1,610,216,782.00 | 1,794,774,537.00 | 1,876,555,112.00 | 1,451,157,407.00 | 1,289,274,281.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,264,403.00 | 1,829,155,046.00 | 1,764,028,903.00 | 1,500,577,201.00 | 1,289,489,531.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,384,261.00 | 179,368,820.00 | -115,075,742.00 | 53,950,019.00 | 12,537,404.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,631,598.00 | 175,259,710.00 | -116,952,782.00 | 53,605,893.00 | 12,624,451.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,730,895.00 | 178,694,542.00 | -69,378,143.00 | 47,326,097.00 | 30,163,398.00 |
| 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 | -51,730,895.00 | 178,694,542.00 | -69,378,143.00 | 47,326,097.00 | 30,163,398.00 |
| 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 | 242,445,096.00 | 842,984,325.00 | 29,579,974.00 | 455,722,320.00 | -370,813,656.00 |
| 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 | -387,674,636.00 | -363,734,079.00 | -220,068,814.00 | -889,748,121.00 | -229,901,807.00 |
| 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 | 604,702,980.00 | -92,511,897.00 | 98,536,848.00 | 362,178,243.00 | 524,862,926.00 |
| 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 | 459,280,376.00 | 385,910,681.00 | -91,486,087.00 | -71,711,193.00 | -75,781,909.00 |