| 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 | 17.00 | 15.00 | 14.00 | 21.00 | 20.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | -21.00 | -8.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -7.00 | -3.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -3.00 | -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 | 1,098,630,442.00 | 1,026,115,014.00 | 1,084,372,380.00 | 1,212,391,279.00 | 1,088,208,651.00 |
| 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 | 1,117,346,451.00 | 1,112,518,575.00 | 1,162,885,807.00 | 1,173,725,368.00 | 1,076,866,392.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,630,442.00 | 1,026,115,014.00 | 1,084,372,380.00 | 1,212,391,279.00 | 1,088,208,651.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,083,569.00 | -191,067,334.00 | -84,426,437.00 | 37,540,982.00 | 23,009,200.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,988,021.00 | -192,523,592.00 | -84,227,628.00 | 46,006,822.00 | 23,780,212.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,785,839.00 | -213,243,547.00 | -84,459,088.00 | 36,969,207.00 | 18,081,755.00 |
| 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 | -25,055,497.00 | -205,475,882.00 | -84,699,924.00 | 29,783,177.00 | 16,161,295.00 |
| 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 | -132,291,044.00 | 175,019,158.00 | 16,869,383.00 | 48,177,045.00 | -115,211,461.00 |
| 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 | -124,972,166.00 | -57,043,620.00 | 61,625,516.00 | -87,079,648.00 | 22,176,837.00 |
| 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 | 141,435,879.00 | -78,386,895.00 | -84,060,771.00 | 143,844,123.00 | 20,617,631.00 |
| 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 | -100,499,960.00 | 35,992,974.00 | -8,104,225.00 | 110,664,873.00 | -80,165,780.00 |