| 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 | 25.00 | 25.00 | 42.00 | 9.00 | 28.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.00 | 4.00 | -2.00 | -8.00 | 15.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | -3.00 | - | - | -2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | -1.00 | - | - | -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 | 309,176,147.00 | 358,296,480.00 | 358,856,395.00 | 760,768,825.00 | 419,712,171.00 | 596,323,738.00 |
| 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 | 371,127,872.00 | 407,391,731.00 | 368,786,411.00 | 818,979,236.00 | 412,713,108.00 | 542,212,610.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,176,147.00 | 358,296,480.00 | 358,856,395.00 | 760,768,825.00 | 419,712,171.00 | 596,323,738.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,985,012.00 | 4,938,252.00 | -14,334,910.00 | -78,059,458.00 | 29,117,565.00 | 67,479,009.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,044,325.00 | 7,554,980.00 | -15,887,421.00 | -78,113,194.00 | 29,139,920.00 | 67,707,362.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,416,631.00 | 12,690,475.00 | -8,747,978.00 | -58,548,959.00 | 60,996,626.00 | 17,856,376.00 |
| 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 | -78,591,459.00 | 10,259,754.00 | -8,959,025.00 | -55,501,073.00 | 60,803,383.00 | 18,860,889.00 |
| 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 | -79,141,828.00 | 29,787,961.00 | -276,173,595.00 | 249,554,356.00 | -268,909,958.00 | 155,889,119.00 |
| 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 | -236,496,172.00 | -109,693,839.00 | 121,869,296.00 | -235,722,808.00 | -48,486,712.00 | -253,844,066.00 |
| 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 | 400,287,141.00 | -11,072,443.00 | 133,956,699.00 | -122,843,012.00 | 301,482,734.00 | 250,655,809.00 |
| 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 | 84,655,538.00 | -90,978,320.00 | -19,993,906.00 | -108,951,259.00 | -15,810,442.00 | 151,762,224.00 |