| 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： | ||||||||||
| 单季度每股收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 53.00 | 44.00 | 54.00 | 52.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.00 | -41.00 | 20.00 | 12.00 | 20.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.00 | -1.00 | 2.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.00 | -1.00 | 2.00 | 1.00 | 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 | 89,690,121.00 | 39,141,281.00 | 168,370,821.00 | 92,899,508.00 | 158,828,750.00 | 74,791,043.00 |
| 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 | 98,044,126.00 | 60,525,846.00 | 151,030,360.00 | 85,999,921.00 | 123,977,754.00 | 80,159,410.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,690,121.00 | 39,141,281.00 | 168,370,821.00 | 92,899,508.00 | 158,828,750.00 | 74,791,043.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,233,255.00 | -15,998,909.00 | 31,319,188.00 | 10,587,864.00 | 32,775,012.00 | 6,456,152.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,192,901.00 | -16,077,359.00 | 31,502,319.00 | 10,622,773.00 | 32,901,225.00 | 6,467,357.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,857,748.00 | -15,942,073.00 | 34,001,681.00 | 10,802,637.00 | 32,483,440.00 | 5,518,868.00 |
| 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 | -25,502,326.00 | -14,516,275.00 | 34,289,473.00 | 12,272,370.00 | 33,246,869.00 | 5,991,242.00 |
| 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 | -26,675,401.00 | -36,964,217.00 | 68,861,987.00 | 33,191,418.00 | -48,391,850.00 | 2,800,895.00 |
| 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 | 19,766,227.00 | -71,386,314.00 | 83,172,904.00 | -87,280,455.00 | 80,025,562.00 | -16,883,619.00 |
| 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 | -25,540,952.00 | -840,007.00 | 46,398,569.00 | -324,216.00 | -64,148,111.00 | -10,643,130.00 |
| 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 | -32,330,555.00 | -109,135,907.00 | 198,700,125.00 | -54,524,705.00 | -32,462,208.00 | -24,798,730.00 |