| 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： | ||||||||||
| 单季度每股收益(元) | - | - | 会员可见 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.00 | 51.00 | 212.00 | 31.00 | 57.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122.00 | -14.00 | 972.00 | 41.00 | -9.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -5.00 | -1.00 | -15.00 | 2.00 | -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 | -3.00 | -1.00 | -11.00 | 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 | 44,793,947.00 | 69,775,938.00 | -19,650,885.00 | 73,861,029.00 | 97,035,379.00 | 199,953,045.00 |
| 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 | 94,518,961.00 | 79,431,825.00 | 96,273,191.00 | 129,577,340.00 | 111,250,744.00 | 173,888,444.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,793,947.00 | 69,775,938.00 | -19,650,885.00 | 73,861,029.00 | 97,035,379.00 | 199,953,045.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,063,162.00 | -1,426,665.00 | -201,804,607.00 | 34,493,559.00 | -13,066,184.00 | 26,634,072.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,065,079.00 | -2,217,181.00 | -202,104,194.00 | 27,730,375.00 | -10,253,278.00 | 26,351,112.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,604,732.00 | -9,706,327.00 | -191,083,446.00 | 30,224,744.00 | -8,408,997.00 | 24,389,324.00 |
| 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 | -54,365,011.00 | -9,854,658.00 | -191,523,729.00 | 29,905,381.00 | -10,142,883.00 | 24,334,978.00 |
| 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 | 50,893,621.00 | -6,488,556.00 | 8,055,620.00 | -15,341,339.00 | -3,447,811.00 | -16,439,477.00 |
| 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 | -1,082,567.00 | 13,991,357.00 | -25,309,191.00 | 20,726,380.00 | 39,311,861.00 | 153,561,032.00 |
| 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 | -36,961,526.00 | -1,304,651.00 | -52,609,388.00 | -1,016,559.00 | 60,666,246.00 | -241,130,369.00 |
| 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 | 12,849,529.00 | 6,198,150.00 | -69,862,959.00 | 4,368,482.00 | 96,530,297.00 | -104,008,814.00 |