| 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 | 7.00 | 7.00 | 14.00 | 17.00 | 12.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.00 | -12.00 | -28.00 | -10.00 | -16.00 | -20.00 |
| 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 | -9.00 | -7.00 | -13.00 | -5.00 | -6.00 | -5.00 |
| 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 | -2.00 | -4.00 | -1.00 | -2.00 | -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 | 522,147,925.00 | 450,824,092.00 | 550,178,913.00 | 442,039,387.00 | 418,291,536.00 | 386,981,258.00 |
| 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 | 578,675,148.00 | 514,145,395.00 | 644,474,008.00 | 495,585,006.00 | 491,309,271.00 | 474,746,991.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,147,925.00 | 450,824,092.00 | 550,178,913.00 | 442,039,387.00 | 418,291,536.00 | 386,981,258.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,992,749.00 | -61,304,544.00 | -74,829,783.00 | -52,297,047.00 | -71,977,130.00 | -83,955,369.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,112,841.00 | -60,705,783.00 | -73,948,024.00 | -51,917,271.00 | -71,958,883.00 | -83,809,430.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,524,682.00 | -56,257,723.00 | -155,005,866.00 | -45,156,877.00 | -65,669,999.00 | -75,944,220.00 |
| 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 | -65,090,431.00 | -49,785,842.00 | -109,139,218.00 | -42,734,911.00 | -56,748,398.00 | -58,548,382.00 |
| 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 | -252,674,327.00 | -40,369,211.00 | -86,120,212.00 | -53,421,606.00 | -79,652,383.00 | -104,528,258.00 |
| 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 | 99,684,221.00 | 217,910,471.00 | 191,024,763.00 | -65,869,135.00 | -97,447,593.00 | -103,889,005.00 |
| 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 | 189,677,413.00 | -71,398,457.00 | -266,453,348.00 | 30,331,793.00 | 70,869,174.00 | 60,946,748.00 |
| 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 | 37,804,909.00 | 107,351,911.00 | -163,586,256.00 | -89,552,629.00 | -106,214,294.00 | -147,110,291.00 |