| 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 | - | - | - | - | - | - | - |
| 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 | 13.00 | 12.00 | 10.00 | 14.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 1.00 | -14.00 | -4.00 | -2.00 | -5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -5.00 | -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 | - | - | -2.00 | -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 | 544,228,984.00 | 519,949,745.00 | 486,998,080.00 | 535,638,700.00 | 550,662,331.00 | 440,324,905.00 |
| 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 | 538,050,603.00 | 513,191,217.00 | 550,351,201.00 | 566,599,894.00 | 551,961,043.00 | 468,972,044.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,228,984.00 | 519,949,745.00 | 486,998,080.00 | 535,638,700.00 | 550,662,331.00 | 440,324,905.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,471.00 | 8,026,222.00 | -74,053,670.00 | -32,255,434.00 | -3,113,407.00 | -26,185,725.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,831.00 | 8,045,913.00 | -74,008,612.00 | -32,916,391.00 | -3,086,997.00 | -26,191,632.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,261.00 | 4,058,965.00 | -66,427,908.00 | -23,447,474.00 | -11,042,340.00 | -21,535,377.00 |
| 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 | -849,261.00 | 4,058,965.00 | -66,427,908.00 | -23,447,474.00 | -11,042,340.00 | -21,535,377.00 |
| 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 | 9,927,386.00 | -58,379,605.00 | 147,917,087.00 | 28,548,271.00 | -7,408,445.00 | -64,159,480.00 |
| 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 | -92,802,323.00 | -76,884,610.00 | -67,009,859.00 | -89,885,959.00 | -63,005,510.00 | -102,483,719.00 |
| 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 | 81,679,133.00 | 1,953,917.00 | -35,512,411.00 | 74,019,736.00 | 36,810,607.00 | -4,708,443.00 |
| 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 | -34,714.00 | -130,893,412.00 | 49,135,167.00 | 11,995,571.00 | -30,729,589.00 | -168,979,756.00 |