| 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 | 33.00 | 42.00 | 28.00 | 41.00 | 42.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.00 | - | -45.00 | 14.00 | 12.00 | - |
| 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 | - | - | -2.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -2.00 | 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 | 95,305,408.00 | 105,043,520.00 | 99,680,382.00 | 110,029,603.00 | 145,712,218.00 | 167,218,663.00 |
| 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 | 113,938,350.00 | 114,857,259.00 | 114,620,221.00 | 123,790,931.00 | 144,431,027.00 | 175,419,334.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,305,408.00 | 105,043,520.00 | 99,680,382.00 | 110,029,603.00 | 145,712,218.00 | 167,218,663.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,452,366.00 | 510,316.00 | -75,237,541.00 | 15,800,731.00 | 18,287,849.00 | 2,246,059.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,333,836.00 | -517,714.00 | -76,557,793.00 | 16,364,411.00 | 19,074,535.00 | 1,849,705.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,978,022.00 | -201,610.00 | -44,537,424.00 | 15,470,330.00 | 16,966,402.00 | 678,893.00 |
| 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 | -8,249,163.00 | 2,899,165.00 | -35,672,885.00 | 22,123,837.00 | 14,801,117.00 | 5,070,630.00 |
| 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 | 10,696,351.00 | 16,854,137.00 | 25,168,318.00 | 13,853,456.00 | 17,650,114.00 | -5,735,487.00 |
| 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 | 191,731,162.00 | -317,704,125.00 | 290,158,577.00 | -10,426,549.00 | -234,557,480.00 | -145,019,468.00 |
| 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 | -44,091,556.00 | -2,662,772.00 | -4,266,475.00 | -11,431,078.00 | -22,822,851.00 | -16,071,005.00 |
| 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 | 158,335,957.00 | -303,512,760.00 | 311,060,419.00 | -8,004,172.00 | -239,730,217.00 | -166,825,960.00 |