| 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： | ||||||||||
| 单季度每股收益(元) | - | - | 会员可见 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.00 | 49.00 | 62.00 | 60.00 | 66.00 | 67.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.00 | -84.00 | 31.00 | -32.00 | -12.00 | -29.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | -3.00 | 9.00 | -2.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | -1.00 | -3.00 | 7.00 | -2.00 | -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 | 70,045,237.00 | 35,990,210.00 | 230,505,550.00 | 56,086,080.00 | 76,037,051.00 | 55,132,683.00 |
| 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 | 85,514,400.00 | 70,059,501.00 | 142,724,508.00 | 78,819,435.00 | 90,338,489.00 | 73,696,622.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,045,237.00 | 35,990,210.00 | 230,505,550.00 | 56,086,080.00 | 76,037,051.00 | 55,132,683.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,888,009.00 | -29,377,090.00 | 68,794,739.00 | -17,466,615.00 | -8,311,789.00 | -15,323,581.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,893,871.00 | -29,471,805.00 | 68,788,148.00 | -17,512,445.00 | -8,319,036.00 | -15,367,683.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,672,131.00 | -30,301,190.00 | 71,355,964.00 | -17,926,712.00 | -9,024,188.00 | -15,821,836.00 |
| 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 | -13,639,529.00 | -29,397,602.00 | 73,737,512.00 | -17,538,901.00 | -8,710,042.00 | -14,465,702.00 |
| 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 | -188,063,963.00 | -25,894,996.00 | -2,088,990.00 | 11,379,778.00 | 19,236,732.00 | -10,369,350.00 |
| 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 | -4,662,683.00 | 2,532,068.00 | 55,607,817.00 | 47,470,376.00 | 15,066,680.00 | -97,564,148.00 |
| 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 | 104,915,937.00 | 21,355,689.00 | 8,608,734.00 | -2,114,674.00 | -20,705,511.00 | -2,809,286.00 |
| 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 | -87,819,840.00 | -1,963,282.00 | 62,159,214.00 | 56,690,459.00 | 13,638,895.00 | -110,763,129.00 |