| 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 | 71.00 | 69.00 | 64.00 | 76.00 | 71.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | -19.00 | -33.00 | 10.00 | 15.00 |
| 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 | 1.00 | -1.00 | -2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | 1.00 | -1.00 | -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 | 344,035,624.00 | 232,270,176.00 | 196,909,962.00 | 500,243,676.00 | 493,905,319.00 |
| 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 | 299,286,394.00 | 281,954,893.00 | 279,947,217.00 | 435,841,276.00 | 398,457,188.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,035,624.00 | 232,270,176.00 | 196,909,962.00 | 500,243,676.00 | 493,905,319.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,361,493.00 | -61,014,442.00 | -86,634,565.00 | 64,468,553.00 | 99,557,250.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,381,891.00 | -63,235,423.00 | -85,885,476.00 | 65,295,089.00 | 97,841,072.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,713,274.00 | -43,994,345.00 | -64,532,001.00 | 47,639,294.00 | 73,380,342.00 |
| 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 | 31,713,274.00 | -43,994,345.00 | -64,532,001.00 | 47,639,294.00 | 73,380,342.00 |
| 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 | -127,319,825.00 | 50,536,510.00 | -202,773,627.00 | 56,110,420.00 | -264,751,829.00 |
| 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 | -69,600,374.00 | -139,639,618.00 | -77,321,423.00 | -115,535,384.00 | -90,295,735.00 |
| 单季度筹资活动产生的现金流量(元) | - | 会员可见 | 会员可见 | - | -204,120.00 | -1,293,976.00 | -325,558,666.00 | - | - |
| 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 | -197,124,320.00 | -90,397,085.00 | -605,653,716.00 | -59,447,748.00 | -355,047,562.00 |