| 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 | -13.00 | 41.00 | 40.00 | 38.00 | -31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.00 | 26.00 | 24.00 | 19.00 | -80.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.00 | 2.00 | 2.00 | 2.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | -2.00 | 2.00 | 2.00 | 1.00 | -3.00 |
| 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 | 57,937,476.00 | 115,814,443.00 | 131,475,415.00 | 122,264,365.00 | 66,868,636.00 |
| 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 | 91,831,221.00 | 90,389,166.00 | 102,939,232.00 | 104,652,158.00 | 116,402,890.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,937,476.00 | 115,814,443.00 | 131,475,415.00 | 122,264,365.00 | 66,868,636.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,434,319.00 | 33,599,461.00 | 35,003,492.00 | 24,932,915.00 | -53,090,396.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,122,600.00 | 30,356,472.00 | 32,589,243.00 | 23,903,816.00 | -54,266,854.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,684,393.00 | 29,764,220.00 | 31,537,575.00 | 23,178,545.00 | -53,495,586.00 |
| 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 | -27,684,393.00 | 29,764,220.00 | 31,537,575.00 | 23,178,545.00 | -53,495,586.00 |
| 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 | -21,113,130.00 | 54,575,393.00 | 47,413,220.00 | -22,096,985.00 | -70,900,141.00 |
| 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 | 80,574,613.00 | -15,309,566.00 | 50,105,811.00 | 127,805,709.00 | -72,098,378.00 |
| 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 | -1,373,472.00 | -2,087,904.00 | -1,248,858.00 | -92,284,208.00 | -3,192,426.00 |
| 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 | 58,088,011.00 | 37,177,923.00 | 96,270,173.00 | 13,424,517.00 | -146,190,945.00 |