| 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 | 35.00 | 40.00 | 36.00 | 45.00 | 41.00 |
| 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 | -17.00 | -34.00 | -26.00 | -24.00 |
| 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 | -4.00 | -5.00 | -3.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -3.00 | -2.00 | -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 | 215,288,988.00 | 871,741,247.00 | 348,727,662.00 | 354,444,656.00 | 194,202,951.00 |
| 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 | 384,905,945.00 | 662,891,215.00 | 454,957,288.00 | 452,010,836.00 | 391,178,226.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,288,988.00 | 871,741,247.00 | 348,727,662.00 | 354,444,656.00 | 194,202,951.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,041,445.00 | -134,717,065.00 | -117,866,284.00 | -91,382,896.00 | -49,743,895.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,594,549.00 | -135,284,403.00 | -118,835,607.00 | -91,597,691.00 | -50,139,050.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,087,147.00 | -148,495,973.00 | -117,216,191.00 | -92,072,659.00 | -45,969,198.00 |
| 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 | -126,395,521.00 | -173,184,925.00 | -114,240,708.00 | -93,471,729.00 | -34,115,450.00 |
| 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 | -257,348,263.00 | 461,996,969.00 | 21,826,316.00 | -39,412,437.00 | -385,048,326.00 |
| 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 | -16,412,604.00 | -43,464,584.00 | -6,026,475.00 | -6,314,095.00 | 24,276,196.00 |
| 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 | 74,426,645.00 | -102,584,981.00 | 23,958,918.00 | -2,587,792.00 | -7,274,277.00 |
| 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 | -199,430,059.00 | 316,135,618.00 | 39,490,254.00 | -48,471,151.00 | -367,612,593.00 |