| 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 | 59.00 | 69.00 | 65.00 | 64.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.00 | 40.00 | 12.00 | 3.00 | -33.00 |
| 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 | -2.00 | 11.00 | 3.00 | 1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | -2.00 | 8.00 | 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 | 256,846,083.00 | 898,575,532.00 | 526,314,746.00 | 457,516,918.00 | 259,881,432.00 |
| 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 | 346,693,323.00 | 511,600,739.00 | 447,379,453.00 | 433,202,260.00 | 366,022,866.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,846,083.00 | 898,575,532.00 | 526,314,746.00 | 457,516,918.00 | 259,881,432.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,229,583.00 | 375,910,778.00 | 69,965,790.00 | 13,225,613.00 | -82,839,985.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,385,415.00 | 376,534,016.00 | 69,971,907.00 | 13,141,196.00 | -82,840,577.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,397,864.00 | 358,407,082.00 | 60,787,238.00 | 12,820,374.00 | -85,373,061.00 |
| 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 | -63,487,808.00 | 267,456,895.00 | 72,610,759.00 | 18,566,985.00 | -56,289,440.00 |
| 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 | -289,845,435.00 | 680,700,798.00 | -22,966,251.00 | -6,223,861.00 | -301,165,834.00 |
| 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 | -84,771,267.00 | -380,624,889.00 | 50,447,882.00 | -131,179,217.00 | 55,632,578.00 |
| 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 | 94,750,859.00 | 93,035,565.00 | -19,421,553.00 | -113,835,218.00 | -4,171,442.00 |
| 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 | -279,865,843.00 | 393,111,474.00 | 8,060,078.00 | -251,238,296.00 | -249,704,698.00 |