| 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 | 35.00 | 18.00 | 23.00 | 30.00 | 18.00 | 22.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -6.00 | 1.00 | - | 4.00 | - | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | -1.00 | 1.00 | - | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 634,293,467.00 | 1,613,633,495.00 | 1,454,454,059.00 | 901,389,584.00 | 1,685,124,935.00 | 1,487,506,534.00 |
| 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 | 670,361,783.00 | 1,585,210,680.00 | 1,443,235,093.00 | 932,445,673.00 | 1,667,295,696.00 | 1,454,248,785.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,293,467.00 | 1,613,633,495.00 | 1,454,454,059.00 | 901,389,584.00 | 1,685,124,935.00 | 1,487,506,534.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,446,944.00 | 29,929,446.00 | 38,859,437.00 | 16,187,531.00 | -76,012.00 | 33,615,026.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,249,777.00 | 30,521,989.00 | 27,780,555.00 | 8,661,115.00 | 210,073.00 | 33,814,659.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,837,464.00 | 22,680,102.00 | -4,800,218.00 | 32,427,710.00 | -4,608,655.00 | 24,858,561.00 |
| 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 | -37,740,416.00 | 22,386,749.00 | -4,921,273.00 | 32,501,902.00 | -4,694,086.00 | 24,721,517.00 |
| 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 | 1,170,346.00 | -143,027,967.00 | 352,690,052.00 | 149,091,632.00 | 121,890,135.00 | 31,673,406.00 |
| 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 | 113,446,090.00 | 485,367,421.00 | 363,422,760.00 | -16,776,635.00 | -255,042,579.00 | -6,485,469.00 |
| 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 | -272,598,575.00 | -692,962,747.00 | -413,804,639.00 | -31,003,643.00 | -66,283,503.00 | -165,225,439.00 |
| 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 | -157,982,140.00 | -350,623,293.00 | 302,308,173.00 | 101,311,355.00 | -199,435,947.00 | -140,037,502.00 |