| 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 | 42.00 | 44.00 | 52.00 | 46.00 | 51.00 | 57.00 |
| 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 | -15.00 | 6.00 | 4.00 | 2.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -3.00 | -1.00 | 1.00 | 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 | -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 | 208,094,588.00 | 205,027,783.00 | 293,950,676.00 | 315,082,372.00 | 276,624,036.00 | 246,819,438.00 |
| 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 | 271,969,920.00 | 242,503,051.00 | 277,784,890.00 | 308,337,971.00 | 272,381,569.00 | 246,968,528.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,094,588.00 | 205,027,783.00 | 293,950,676.00 | 315,082,372.00 | 276,624,036.00 | 246,819,438.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,403,610.00 | -35,207,092.00 | 21,316,103.00 | 18,051,899.00 | 3,722,837.00 | 18,914,975.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,347,242.00 | -35,152,326.00 | 20,267,410.00 | 18,207,721.00 | 2,403,215.00 | 19,130,395.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,480,137.00 | -29,795,441.00 | 17,478,663.00 | 13,481,538.00 | 6,603,339.00 | 17,414,093.00 |
| 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 | -63,545,310.00 | -28,845,106.00 | 18,092,337.00 | 14,311,565.00 | 7,481,821.00 | 18,789,453.00 |
| 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 | -42,418,931.00 | 86,305,192.00 | 75,807,935.00 | 17,690,579.00 | -27,047,178.00 | -35,763,548.00 |
| 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 | -49,866,941.00 | -59,333,627.00 | -53,144,554.00 | -38,865,040.00 | -143,843,302.00 | -95,557,908.00 |
| 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 | -58,142,414.00 | 89,707,627.00 | 8,886,890.00 | -1,297,087.00 | 101,798,254.00 | 204,458,251.00 |
| 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 | -150,428,285.00 | 116,679,193.00 | 31,550,272.00 | -22,471,549.00 | -69,092,226.00 | 73,136,795.00 |