| 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 | 55.00 | 67.00 | 29.00 | 69.00 | 73.00 | 73.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.00 | -14.00 | -54.00 | 1.00 | 22.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | -1.00 | - | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | -1.00 | - | -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 | 442,936,706.00 | 400,625,154.00 | 297,291,849.00 | 582,066,295.00 | 613,532,458.00 | 752,512,644.00 |
| 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 | 555,778,378.00 | 464,970,086.00 | 466,641,336.00 | 639,581,004.00 | 617,203,326.00 | 672,195,652.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,936,706.00 | 400,625,154.00 | 297,291,849.00 | 582,066,295.00 | 613,532,458.00 | 752,512,644.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,547,066.00 | -55,796,443.00 | -170,635,011.00 | -8,104,869.00 | 144,656,642.00 | 127,920,901.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,782,642.00 | -57,900,216.00 | -178,671,478.00 | -11,996,073.00 | 132,508,635.00 | 125,639,749.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,350,243.00 | -54,141,986.00 | -161,391,614.00 | 6,889,526.00 | 133,812,954.00 | 129,783,657.00 |
| 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 | -91,261,180.00 | -52,776,947.00 | -160,413,671.00 | 6,168,635.00 | 134,772,311.00 | 125,708,151.00 |
| 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 | 19,419,525.00 | -85,972,931.00 | 157,286,387.00 | 69,247,742.00 | 119,267,237.00 | 9,280,280.00 |
| 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 | -93,121,552.00 | -406,237,400.00 | -661,381,145.00 | -401,583,942.00 | -386,434,496.00 | -53,959,617.00 |
| 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 | -28,031,262.00 | -18,751,310.00 | 6,905,218.00 | -130,291,223.00 | -483,592,337.00 | -5,765,080.00 |
| 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 | -102,391,110.00 | -511,195,561.00 | -489,334,693.00 | -467,488,777.00 | -749,572,708.00 | -50,239,801.00 |