| 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 | 12.00 | -1.00 | -6.00 | 7.00 | -5.00 | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.00 | -76.00 | -64.00 | -70.00 | -63.00 | -63.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | -38.00 | -36.00 | -35.00 | -22.00 | -16.00 | -12.00 |
| 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 | -3.00 | -4.00 | -3.00 | -3.00 | -2.00 |
| 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 | 315,722,277.00 | 262,269,842.00 | 426,658,159.00 | 330,368,127.00 | 323,640,046.00 | 278,346,755.00 |
| 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 | 443,289,345.00 | 437,464,009.00 | 697,012,598.00 | 482,674,952.00 | 514,778,669.00 | 442,618,466.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,722,277.00 | 262,269,842.00 | 426,658,159.00 | 330,368,127.00 | 323,640,046.00 | 278,346,755.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,001,246.00 | -198,929,710.00 | -286,246,126.00 | -231,073,885.00 | -203,611,189.00 | -174,225,622.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,727,503.00 | -198,126,804.00 | -273,714,415.00 | -230,461,976.00 | -203,209,634.00 | -174,480,125.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,351,406.00 | -198,126,804.00 | -273,761,916.00 | -230,732,387.00 | -203,688,104.00 | -174,671,379.00 |
| 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 | -144,351,406.00 | -198,126,804.00 | -273,761,916.00 | -230,732,387.00 | -203,688,104.00 | -174,671,379.00 |
| 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 | 42,060,928.00 | -112,582,510.00 | 288,862,705.00 | 12,574,492.00 | -26,291,098.00 | -99,414,836.00 |
| 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 | -15,291,787.00 | -43,637,605.00 | -30,014,110.00 | 6,243,858.00 | -61,877,412.00 | -66,427,031.00 |
| 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 | -323,941,414.00 | 359,052,382.00 | -296,928,278.00 | -61,174,273.00 | 135,413,537.00 | 91,138,686.00 |
| 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 | -297,172,273.00 | 202,832,267.00 | -38,079,683.00 | -42,355,923.00 | 47,245,026.00 | -74,703,180.00 |