| 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) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.00 | 33.00 | 31.00 | 28.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121.00 | -144.00 | -119.00 | -164.00 | -62.00 |
| 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 | -5.00 | -9.00 | -3.00 | -5.00 | -2.00 |
| 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 | -4.00 | -8.00 | -3.00 | -4.00 | -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 | 124,955,397.00 | 196,476,556.00 | 88,193,733.00 | 99,589,016.00 | 119,997,882.00 |
| 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 | 245,292,508.00 | 304,368,884.00 | 208,725,146.00 | 252,749,763.00 | 209,571,643.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,955,397.00 | 196,476,556.00 | 88,193,733.00 | 99,589,016.00 | 119,997,882.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,296,832.00 | -265,046,945.00 | -123,090,648.00 | -190,664,332.00 | -86,375,730.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,672,750.00 | -265,109,517.00 | -123,100,816.00 | -190,651,336.00 | -86,421,137.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,280,445.00 | -282,587,640.00 | -104,629,564.00 | -163,321,475.00 | -74,808,469.00 |
| 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 | -151,280,445.00 | -282,587,640.00 | -104,629,564.00 | -163,321,475.00 | -74,808,469.00 |
| 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 | -143,594,192.00 | -68,713,927.00 | -88,643,380.00 | -168,924,543.00 | -8,728,298.00 |
| 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 | 18,296,915.00 | 307,450,079.00 | 14,927,880.00 | -52,918,138.00 | 114,917,530.00 |
| 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 | -1,045,031.00 | -2,847,148.00 | -7,995,505.00 | -2,481,686.00 | -99,733,199.00 |
| 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 | -126,342,308.00 | 235,889,003.00 | -81,711,005.00 | -224,324,367.00 | 6,456,033.00 |