| 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 | -16.00 | 37.00 | 10.00 | 16.00 | - | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.00 | 21.00 | 10.00 | -15.00 | -45.00 | 5.00 |
| 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 | -51.00 | 83.00 | 29.00 | -58.00 | -67.00 | 11.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | -3.00 | 4.00 | 1.00 | -1.00 | -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 | 116,989,173.00 | 505,596,226.00 | 185,718,115.00 | 263,055,781.00 | 195,348,734.00 | 368,298,489.00 |
| 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 | 214,670,631.00 | 404,650,203.00 | 233,922,310.00 | 331,153,420.00 | 292,581,176.00 | 382,513,298.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,989,173.00 | 505,596,226.00 | 185,718,115.00 | 263,055,781.00 | 195,348,734.00 | 368,298,489.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,944,812.00 | 107,887,802.00 | 23,286,474.00 | -26,373,918.00 | -85,686,283.00 | 17,761,297.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,536,171.00 | 108,030,395.00 | 13,565,880.00 | -31,692,151.00 | -91,748,170.00 | 16,237,682.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,391,220.00 | 106,721,213.00 | 18,130,720.00 | -38,693,560.00 | -87,784,334.00 | 18,114,855.00 |
| 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 | -74,077,091.00 | 106,452,480.00 | 17,606,331.00 | -38,680,640.00 | -87,226,841.00 | 17,946,942.00 |
| 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 | -1,461,607.00 | 196,006,243.00 | 38,732,540.00 | 12,058,389.00 | 12,344,725.00 | 93,231,803.00 |
| 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 | 105,644,436.00 | -149,019,282.00 | 30,833,653.00 | 102,474,002.00 | 42,449,361.00 | -110,677,755.00 |
| 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 | -67,186,075.00 | -96,787,745.00 | -69,207,125.00 | -39,048,505.00 | -104,337,647.00 | -8,186,345.00 |
| 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 | 36,705,132.00 | -49,888,770.00 | 3,716,092.00 | 73,558,523.00 | -49,254,177.00 | -25,582,792.00 |