| 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 | 32.00 | 29.00 | 8.00 | 19.00 | 39.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.00 | -27.00 | -81.00 | -34.00 | -52.00 | -30.00 |
| 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 | -4.00 | -3.00 | -12.00 | -4.00 | -4.00 | -4.00 |
| 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 | -1.00 | -5.00 | -2.00 | -2.00 | -2.00 |
| 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 | 135,868,346.00 | 148,487,960.00 | 176,607,966.00 | 165,737,526.00 | 116,295,083.00 | 180,161,009.00 |
| 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 | 177,433,725.00 | 190,322,338.00 | 282,079,095.00 | 223,872,624.00 | 165,301,278.00 | 239,269,664.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,868,346.00 | 148,487,960.00 | 176,607,966.00 | 165,737,526.00 | 116,295,083.00 | 180,161,009.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,520,366.00 | -39,982,905.00 | -147,378,181.00 | -54,460,109.00 | -59,871,491.00 | -56,186,180.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,562,919.00 | -40,186,503.00 | -149,294,533.00 | -55,976,116.00 | -59,818,812.00 | -55,204,443.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,124,073.00 | -40,179,691.00 | -142,676,880.00 | -56,893,440.00 | -60,894,308.00 | -54,669,435.00 |
| 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 | -39,248,904.00 | -36,266,158.00 | -136,715,553.00 | -51,930,265.00 | -56,137,110.00 | -50,508,222.00 |
| 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 | 25,847,245.00 | -584,644.00 | 48,802,474.00 | 66,533,831.00 | -66,437,896.00 | -48,243,051.00 |
| 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 | -16,149,302.00 | 37,259,005.00 | -42,323,457.00 | -11,488,575.00 | -72,435,310.00 | -26,527,940.00 |
| 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 | 77,554,557.00 | 78,102,422.00 | -112,601,180.00 | -48,459,683.00 | 141,088,190.00 | 62,815,259.00 |
| 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 | 88,045,789.00 | 115,184,067.00 | -107,031,338.00 | 6,476,955.00 | 3,990,136.00 | -11,502,036.00 |