| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 6.00 | 169.00 | 28.00 | 26.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.00 | -28.00 | -326.00 | - | 7.00 | 3.00 |
| 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 | -19.00 | -14.00 | -17.00 | - | 5.00 | 3.00 |
| 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 | -2.00 | -3.00 | - | 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 | 465,400,894.00 | 463,651,026.00 | 59,235,175.00 | 757,067,212.00 | 855,434,779.00 | 934,310,066.00 |
| 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 | 590,278,791.00 | 571,019,532.00 | 192,627,648.00 | 788,253,897.00 | 872,226,162.00 | 914,590,076.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,400,894.00 | 463,651,026.00 | 59,235,175.00 | 757,067,212.00 | 855,434,779.00 | 934,310,066.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,290,878.00 | -118,319,682.00 | -213,180,633.00 | 3,126,559.00 | 27,285,797.00 | 11,707,594.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,161,638.00 | -130,055,315.00 | -242,888,571.00 | 493,451.00 | 70,542,402.00 | 24,697,817.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,783,458.00 | -127,990,180.00 | -193,068,914.00 | 1,993,172.00 | 56,701,652.00 | 29,950,764.00 |
| 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 | -138,844,586.00 | -127,530,195.00 | -190,765,862.00 | 2,872,649.00 | 58,341,397.00 | 36,306,364.00 |
| 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 | 62,004,025.00 | -69,415,071.00 | 153,332,908.00 | -166,769,151.00 | 113,255,214.00 | -34,542,561.00 |
| 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 | -4,554,196.00 | -6,641,532.00 | -299,689,112.00 | -30,567,934.00 | 211,176,658.00 | -8,102,426.00 |
| 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 | -49,227,119.00 | 56,542,034.00 | -5,339,392.00 | -52,290,211.00 | -419,570.00 | -378,086,464.00 |
| 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 | 8,241,489.00 | -19,509,618.00 | -153,287,701.00 | -250,127,671.00 | 327,171,567.00 | -422,104,697.00 |