| 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 | 26.00 | - | 32.00 | 18.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | -515.00 | -9.00 | -16.00 | -64.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | 1.00 | -11.00 | -1.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | 1.00 | -6.00 | - | -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 | 65,016,104.00 | 17,971,242.00 | 53,145,360.00 | 89,403,059.00 | 30,764,727.00 |
| 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 | 70,707,813.00 | 39,335,423.00 | 59,177,330.00 | 101,016,317.00 | 43,973,913.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,016,104.00 | 17,971,242.00 | 53,145,360.00 | 89,403,059.00 | 30,764,727.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,586.00 | -118,535,765.00 | -3,893,303.00 | -16,468,527.00 | -19,792,395.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,586.00 | -115,519,873.00 | -3,893,314.00 | -16,469,023.00 | -19,738,228.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,216,947.00 | -92,462,615.00 | -4,590,110.00 | -14,544,203.00 | -19,744,592.00 |
| 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 | 11,238,334.00 | -92,182,904.00 | -4,642,513.00 | -14,514,888.00 | -19,742,803.00 |
| 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 | -9,688,685.00 | 19,740,192.00 | -25,782,476.00 | -73,124,425.00 | -43,610,532.00 |
| 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 | -41,103,266.00 | 7,812,012.00 | -39,404,390.00 | -23,472,199.00 | -65,895,804.00 |
| 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 | -46,713,217.00 | 20,714,082.00 | 27,787,096.00 | -27,935,299.00 | 9,239,680.00 |
| 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 | -97,505,168.00 | 48,266,286.00 | -37,399,770.00 | -124,531,923.00 | -100,266,656.00 |