| 2026年第二季度 | 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 | 10.00 | 19.00 | 18.00 | 18.00 | 16.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -10.00 | 2.00 | -1.00 | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | -2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 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 | 466,052,089.00 | 1,063,046,542.00 | 903,677,495.00 | 1,027,324,796.00 | 1,060,145,446.00 | 831,488,120.00 |
| 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 | 516,507,567.00 | 1,035,177,439.00 | 908,244,032.00 | 1,011,298,694.00 | 1,025,164,218.00 | 807,158,327.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,052,089.00 | 1,063,046,542.00 | 903,677,495.00 | 1,027,324,796.00 | 1,060,145,446.00 | 831,488,120.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,098,371.00 | 27,563,416.00 | -4,011,195.00 | 22,737,889.00 | 35,143,890.00 | 30,748,632.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,018,088.00 | 27,585,001.00 | -3,681,885.00 | 21,419,025.00 | 35,188,977.00 | 30,664,583.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,640,467.00 | 16,309,583.00 | -11,296,080.00 | 15,570,619.00 | 31,836,368.00 | 17,120,526.00 |
| 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 | -43,091,387.00 | 13,608,124.00 | -9,345,438.00 | 19,422,286.00 | 31,449,237.00 | 21,599,522.00 |
| 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 | -62,712,604.00 | -41,346,445.00 | -35,652,047.00 | 16,320,834.00 | 79,455,944.00 | -25,657,490.00 |
| 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 | -50,797,947.00 | -68,516,313.00 | -102,715,401.00 | -66,990,262.00 | -78,040,660.00 | -254,588,253.00 |
| 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 | -12,287,180.00 | 234,197,366.00 | 27,622,583.00 | 58,017,765.00 | -238,770,386.00 | -206,155,786.00 |
| 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 | -125,736,496.00 | 124,521,348.00 | -110,745,733.00 | 7,357,350.00 | -237,320,570.00 | -486,411,629.00 |