| 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 | -1.00 | - | -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 | 96.00 | 92.00 | 98.00 | 98.00 | 97.00 |
| 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 | -1,352.00 | -161.00 | -170.00 | -276.00 |
| 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 | -181.00 | -92.00 | -41.00 | -18.00 | -29.00 |
| 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 | -11.00 | -17.00 | -13.00 | -13.00 | -15.00 |
| 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 | 159,641,464.00 | 21,449,621.00 | 134,900,880.00 | 122,231,560.00 | 81,318,560.00 |
| 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 | 382,021,501.00 | 325,087,011.00 | 357,819,008.00 | 335,816,744.00 | 338,128,124.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,641,464.00 | 21,449,621.00 | 134,900,880.00 | 122,231,560.00 | 81,318,560.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,740,730.00 | -290,254,139.00 | -218,750,070.00 | -208,061,945.00 | -224,234,891.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,740,730.00 | -290,007,392.00 | -217,347,109.00 | -208,061,945.00 | -224,234,891.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,740,730.00 | -290,007,741.00 | -217,349,271.00 | -208,063,286.00 | -224,234,891.00 |
| 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 | -192,513,349.00 | -287,495,756.00 | -213,709,642.00 | -120,515,997.00 | -224,234,891.00 |
| 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 | -131,666,959.00 | -187,217,124.00 | -162,361,574.00 | -174,874,878.00 | -126,071,889.00 |
| 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 | -128,650,087.00 | 48,542,352.00 | -10,557,637.00 | -15,615,059.00 | -60,443,962.00 |
| 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 | 262,617,051.00 | 260,209,549.00 | 201,357,047.00 | 197,878,339.00 | 207,567,855.00 |
| 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 | 2,341,829.00 | 119,332,780.00 | 27,986,198.00 | 7,532,912.00 | 21,111,279.00 |