| 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 | 9.00 | 10.00 | - | 10.00 | 11.00 | 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 | -75.00 | -43.00 | -67.00 | -42.00 | -38.00 | -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 | -3.00 | -2.00 | -3.00 | -2.00 | -1.00 | -1.00 |
| 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 | -2.00 | -1.00 | -3.00 | -2.00 | -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 | 117,184,353.00 | 123,513,992.00 | 150,216,054.00 | 162,879,575.00 | 150,733,832.00 | 213,344,138.00 |
| 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 | 171,022,021.00 | 176,149,533.00 | 233,972,333.00 | 228,416,703.00 | 195,516,713.00 | 233,088,443.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,184,353.00 | 123,513,992.00 | 150,216,054.00 | 162,879,575.00 | 150,733,832.00 | 213,344,138.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,958,722.00 | -52,267,695.00 | -128,306,178.00 | -64,844,454.00 | -55,677,283.00 | -20,442,902.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,981,841.00 | -52,397,578.00 | -129,558,080.00 | -68,384,613.00 | -56,737,034.00 | -21,115,375.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,475,231.00 | -53,360,133.00 | -101,152,016.00 | -68,302,527.00 | -57,066,508.00 | -21,040,726.00 |
| 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 | -86,054,179.00 | -51,684,654.00 | -97,673,062.00 | -64,682,567.00 | -53,579,212.00 | -19,687,706.00 |
| 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 | -21,781,234.00 | -70,273,837.00 | 80,902,491.00 | -13,199,284.00 | -107,980,316.00 | -176,777,561.00 |
| 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 | -321,521,242.00 | 69,595,395.00 | -200,636,919.00 | 70,546,703.00 | 177,281,658.00 | -14,925,364.00 |
| 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 | 60,865,135.00 | -21,936,269.00 | 54,852,459.00 | 36,316,464.00 | -89,726,398.00 | -132,262,409.00 |
| 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 | -272,574,916.00 | -21,200,666.00 | -66,493,922.00 | 95,124,439.00 | -21,113,597.00 | -324,824,751.00 |