| 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 | 77.00 | 66.00 | 77.00 | 65.00 | 70.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.00 | -90.00 | -72.00 | -49.00 | -74.00 |
| 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 | -14.00 | -19.00 | -14.00 | -11.00 | -10.00 |
| 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 | -6.00 | -5.00 | -5.00 | -5.00 |
| 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 | 206,555,604.00 | 161,733,681.00 | 179,145,658.00 | 240,694,784.00 | 161,591,938.00 |
| 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 | 306,454,564.00 | 312,458,896.00 | 313,140,688.00 | 388,187,364.00 | 284,395,134.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,555,604.00 | 161,733,681.00 | 179,145,658.00 | 240,694,784.00 | 161,591,938.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,130,586.00 | -144,203,460.00 | -127,705,848.00 | -117,472,479.00 | -118,876,177.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,330,978.00 | -144,984,444.00 | -128,473,516.00 | -117,887,793.00 | -118,958,055.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,330,978.00 | -144,984,444.00 | -128,473,516.00 | -117,887,793.00 | -118,958,055.00 |
| 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 | -93,330,978.00 | -144,984,444.00 | -128,473,516.00 | -117,887,793.00 | -118,958,055.00 |
| 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 | 79,416,906.00 | 27,977,502.00 | -20,370,696.00 | 1,543,079.00 | -64,803,155.00 |
| 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 | 59,443,835.00 | 51,197,119.00 | 16,051,570.00 | -117,223,318.00 | 168,616,362.00 |
| 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 | 70,049,461.00 | -73,132,367.00 | 8,929,973.00 | 77,332,645.00 | 74,152,186.00 |
| 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 | 208,915,934.00 | 8,792,536.00 | 2,509,213.00 | -38,340,949.00 | 177,921,341.00 |