| 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 | 10.00 | 14.00 | 3.00 | 13.00 | 16.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.00 | -15.00 | -24.00 | -8.00 | -15.00 | -8.00 |
| 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 | -7.00 | -3.00 | -9.00 | -3.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -1.00 | -2.00 | -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 | 408,555,474.00 | 285,210,416.00 | 438,829,536.00 | 496,050,210.00 | 353,858,446.00 | 386,603,847.00 |
| 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 | 460,384,000.00 | 340,705,053.00 | 554,353,544.00 | 543,418,472.00 | 397,390,158.00 | 421,010,077.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,555,474.00 | 285,210,416.00 | 438,829,536.00 | 496,050,210.00 | 353,858,446.00 | 386,603,847.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,434,312.00 | -41,476,832.00 | -111,397,130.00 | -38,743,552.00 | -54,044,332.00 | -29,420,445.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,806,223.00 | -40,960,613.00 | -106,343,324.00 | -38,750,685.00 | -54,014,449.00 | -29,946,983.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,136,526.00 | -42,252,602.00 | -105,895,878.00 | -38,709,146.00 | -54,385,734.00 | -29,790,849.00 |
| 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 | -72,237,698.00 | -39,929,849.00 | -105,701,720.00 | -38,259,936.00 | -53,113,348.00 | -27,869,539.00 |
| 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 | -28,427,375.00 | -57,448,497.00 | 49,263,384.00 | 68,449,714.00 | -26,708,879.00 | -27,925,001.00 |
| 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 | -13,832,262.00 | -11,522,740.00 | -45,080,703.00 | -4,526,300.00 | -4,582,442.00 | -11,118,677.00 |
| 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 | -29,634,357.00 | 250,329,245.00 | 20,215,485.00 | -120,912,987.00 | 73,083,371.00 | 141,923,632.00 |
| 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 | -71,893,995.00 | 181,358,007.00 | 24,398,166.00 | -56,989,573.00 | 41,792,050.00 | 102,879,954.00 |