| 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 | 46.00 | 37.00 | 17.00 | 37.00 | 41.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | - | -61.00 | -2.00 | -9.00 | -14.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | -9.00 | - | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | -6.00 | - | -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 | 324,739,084.00 | 334,366,602.00 | 293,018,840.00 | 351,353,558.00 | 286,901,651.00 | 267,127,936.00 |
| 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 | 331,700,981.00 | 332,435,403.00 | 420,418,603.00 | 358,694,151.00 | 326,258,951.00 | 305,280,368.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,739,084.00 | 334,366,602.00 | 293,018,840.00 | 351,353,558.00 | 286,901,651.00 | 267,127,936.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,171,459.00 | 5,811,553.00 | -191,983,430.00 | -5,231,077.00 | -19,666,843.00 | -33,512,558.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,690,054.00 | 6,300,286.00 | -179,722,304.00 | -5,391,712.00 | -19,062,872.00 | -33,441,715.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,487,190.00 | 831,141.00 | -177,885,607.00 | -7,914,551.00 | -25,831,428.00 | -36,706,290.00 |
| 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 | -11,758,774.00 | 2,686,723.00 | -158,524,254.00 | -5,978,478.00 | -24,472,368.00 | -33,276,306.00 |
| 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 | -8,859,105.00 | 6,984,709.00 | 140,973,492.00 | 57,920,865.00 | -145,998,925.00 | 8,334,934.00 |
| 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 | 23,845,995.00 | -22,158,948.00 | -44,095,596.00 | -10,631,675.00 | 60,773,432.00 | -193,938.00 |
| 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 | -102,351,906.00 | 18,989,210.00 | 27,532,482.00 | -91,353,633.00 | -426,263,416.00 | -81,062,473.00 |
| 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 | -80,492,536.00 | 7,929,043.00 | 119,508,392.00 | -38,109,146.00 | -510,423,021.00 | -71,527,165.00 |