| 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 | 79.00 | 67.00 | 81.00 | 78.00 | 79.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141.00 | -183.00 | -149.00 | -180.00 | -341.00 |
| 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 | -4.00 | -6.00 | -4.00 | -5.00 | -4.00 |
| 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 | -5.00 | -4.00 | -4.00 | -3.00 |
| 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 | 61,101,126.00 | 62,610,804.00 | 58,458,205.00 | 56,173,887.00 | 24,319,537.00 |
| 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 | 152,883,339.00 | 186,669,531.00 | 146,909,823.00 | 158,293,208.00 | 117,128,088.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,101,126.00 | 62,610,804.00 | 58,458,205.00 | 56,173,887.00 | 24,319,537.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,719,478.00 | -115,145,962.00 | -84,229,395.00 | -101,117,526.00 | -83,313,061.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,391,243.00 | -115,238,305.00 | -86,855,431.00 | -101,389,030.00 | -83,313,061.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,341,679.00 | -114,657,989.00 | -87,016,166.00 | -101,356,519.00 | -82,969,385.00 |
| 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 | -83,530,738.00 | -113,223,355.00 | -86,850,169.00 | -101,141,687.00 | -82,848,208.00 |
| 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 | -110,357,158.00 | -99,791,166.00 | -82,317,451.00 | -113,732,200.00 | -129,110,035.00 |
| 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 | 319,563,508.00 | 353,494,939.00 | 130,437,740.00 | -241,095,198.00 | 554,416,434.00 |
| 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 | 35,717,515.00 | -7,653,885.00 | -73,744,176.00 | -19,433,836.00 | 23,821,025.00 |
| 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 | 244,944,090.00 | 244,327,623.00 | -25,848,338.00 | -373,012,084.00 | 447,870,698.00 |