| 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 | 68.00 | 86.00 | 82.00 | 81.00 | -308.00 | 90.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.00 | 135.00 | -36.00 | 26.00 | -1,019.00 | 113.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | -1.00 | 4.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | -1.00 | 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 | 35,679,240.00 | 24,282,535.00 | 170,449,305.00 | 921,834,063.00 | 1,306,260.00 | 34,222,696.00 |
| 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 | 113,874,059.00 | 49,573,022.00 | 203,556,746.00 | 635,429,162.00 | 68,736,115.00 | 53,561,895.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,679,240.00 | 24,282,535.00 | 170,449,305.00 | 921,834,063.00 | 1,306,260.00 | 34,222,696.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,337,946.00 | 36,468,293.00 | -91,015,392.00 | 281,290,635.00 | -18,911,789.00 | 43,492,573.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,135,789.00 | 35,337,733.00 | -91,355,372.00 | 280,742,983.00 | -18,150,209.00 | 43,308,324.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,979,915.00 | 32,777,072.00 | -61,844,412.00 | 242,085,291.00 | -13,315,026.00 | 38,589,463.00 |
| 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 | -11,979,915.00 | 32,777,072.00 | -61,844,412.00 | 242,085,291.00 | -13,315,026.00 | 38,589,463.00 |
| 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 | 108,365,799.00 | -2,587,626.00 | 117,396,887.00 | 100,324,924.00 | 153,890,550.00 | 96,429,081.00 |
| 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 | 312,170,514.00 | -99,656,325.00 | -27,274,169.00 | -762,020,640.00 | 840,072,001.00 | -111,857,051.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | -328,433,340.00 | -30,660,000.00 | 1,723,333.00 | -69,572,988.00 | -355,456,031.00 | -1,516,667.00 |
| 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 | 92,217,053.00 | -132,848,023.00 | 91,783,817.00 | -731,242,223.00 | 638,503,005.00 | -16,989,691.00 |