| 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： | |||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | -49.00 | 1.00 | 4.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.00 | -158.00 | -37.00 | -23.00 | -22.00 |
| 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 | -10.00 | -3.00 | -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 | -4.00 | -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 | 415,442,391.00 | 280,818,230.00 | 384,549,416.00 | 474,263,133.00 | 451,143,419.00 |
| 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 | 535,153,953.00 | 612,404,078.00 | 521,639,141.00 | 594,865,213.00 | 561,699,463.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,442,391.00 | 280,818,230.00 | 384,549,416.00 | 474,263,133.00 | 451,143,419.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,325,769.00 | -443,235,795.00 | -141,924,608.00 | -123,665,094.00 | -106,170,167.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,926,746.00 | -443,870,429.00 | -143,023,443.00 | -108,950,750.00 | -104,545,957.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,926,746.00 | -443,633,636.00 | -143,251,586.00 | -108,443,380.00 | -100,695,949.00 |
| 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 | -110,862,967.00 | -444,955,533.00 | -142,300,598.00 | -106,795,026.00 | -100,574,101.00 |
| 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 | -40,471,090.00 | 170,081,593.00 | -138,848,441.00 | 138,738,295.00 | -148,496,630.00 |
| 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 | -73,634,062.00 | 13,113,700.00 | 1,463,438.00 | -2,389,147.00 | -52,833,251.00 |
| 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 | 648,342,260.00 | -34,647,183.00 | 206,701,947.00 | -224,983,223.00 | 45,532,646.00 |
| 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 | 534,237,109.00 | 148,548,111.00 | 69,316,943.00 | -88,634,075.00 | -155,797,235.00 |