| 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 | 15.00 | 11.00 | 6.00 | 6.00 | 10.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -12.00 | -45.00 | -15.00 | -11.00 | -14.00 |
| 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 | -4.00 | -16.00 | -5.00 | -4.00 | -5.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.00 | -2.00 | -8.00 | -2.00 | -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 | 323,069,648.00 | 305,988,764.00 | 343,444,093.00 | 339,938,819.00 | 389,520,142.00 | 323,886,360.00 |
| 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 | 352,339,043.00 | 345,403,822.00 | 415,760,886.00 | 394,199,462.00 | 430,508,446.00 | 366,365,079.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,069,648.00 | 305,988,764.00 | 343,444,093.00 | 339,938,819.00 | 389,520,142.00 | 323,886,360.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,850,823.00 | -36,363,629.00 | -152,639,033.00 | -50,735,799.00 | -42,418,506.00 | -43,148,941.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,034,210.00 | -34,749,572.00 | -152,649,827.00 | -49,534,659.00 | -42,514,726.00 | -43,151,889.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,174,656.00 | -37,334,749.00 | -154,923,568.00 | -51,167,457.00 | -43,778,852.00 | -44,540,182.00 |
| 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 | -31,223,154.00 | -39,736,152.00 | -156,710,066.00 | -54,246,967.00 | -45,688,701.00 | -46,498,289.00 |
| 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 | 29,366,131.00 | 21,541,216.00 | 66,867,457.00 | 63,302,664.00 | 31,317,271.00 | 79,417,916.00 |
| 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 | -157,158,370.00 | 58,568,392.00 | 7,251,219.00 | 79,330,951.00 | 62,551,709.00 | -507,854,695.00 |
| 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 | 182,234,223.00 | 13,927,684.00 | -101,269,563.00 | -50,736,382.00 | -77,808,623.00 | 328,351,360.00 |
| 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 | 54,438,783.00 | 93,981,980.00 | -26,368,242.00 | 91,067,938.00 | 16,232,824.00 | -100,169,405.00 |