| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度每股收益(元) | 会员可见 | - | 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 | 31.00 | 28.00 | 35.00 | 26.00 | 24.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.00 | -23.00 | -3.00 | -28.00 | -32.00 | -10.00 |
| 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 | 26.00 | 29.00 | 5.00 | 60.00 | 226.00 | -161.00 |
| 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 | -4.00 | -3.00 | - | -4.00 | -5.00 | -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 | 386,283,511.00 | 583,323,794.00 | 629,191,138.00 | 611,157,307.00 | 656,992,680.00 | 955,338,404.00 |
| 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 | 545,291,163.00 | 714,744,429.00 | 727,943,445.00 | 792,656,415.00 | 865,325,929.00 | 1,052,613,797.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,283,511.00 | 583,323,794.00 | 629,191,138.00 | 611,157,307.00 | 656,992,680.00 | 955,338,404.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,384,305.00 | -131,248,735.00 | -76,378,213.00 | -171,648,896.00 | -203,595,611.00 | -94,590,117.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,455,313.00 | -131,692,299.00 | -19,221,421.00 | -169,327,390.00 | -210,198,077.00 | -98,586,538.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,452,137.00 | -131,733,956.00 | -19,477,420.00 | -169,346,221.00 | -210,131,916.00 | -98,586,538.00 |
| 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 | -152,451,530.00 | -131,741,870.00 | -19,502,860.00 | -169,348,194.00 | -210,130,766.00 | -98,585,628.00 |
| 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 | -87,195,708.00 | -210,193,916.00 | 42,588,513.00 | -53,211,640.00 | -16,107,755.00 | 235,555,896.00 |
| 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 | 20,742,689.00 | 225,236,831.00 | -8,416,504.00 | 147,445,134.00 | -723,970.00 | 1,239,490.00 |
| 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 | -56,801,481.00 | -143,656,634.00 | -70,152,506.00 | -31,707,643.00 | -75,436,342.00 | -69,318,785.00 |
| 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 | -123,254,500.00 | -128,613,719.00 | -35,980,496.00 | 62,525,851.00 | -92,268,067.00 | 167,476,601.00 |