| 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 | 64.00 | 23.00 | 68.00 | 73.00 | 76.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.00 | -279.00 | -91.00 | -2.00 | 53.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | - | -3.00 | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | - | -3.00 | -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 | 32,134,674.00 | 41,072,025.00 | 42,983,926.00 | 43,368,576.00 | 51,227,345.00 |
| 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 | 51,227,132.00 | 29,807,735.00 | 77,847,299.00 | 35,280,954.00 | 17,171,480.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,134,674.00 | 41,072,025.00 | 42,983,926.00 | 43,368,576.00 | 51,227,345.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,931,144.00 | -135,720,885.00 | -40,127,710.00 | -1,222,480.00 | 31,405,141.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,419,784.00 | -139,626,945.00 | -40,241,049.00 | -2,132,964.00 | 31,430,047.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,017,333.00 | -114,452,535.00 | -39,014,551.00 | -901,952.00 | 26,906,914.00 |
| 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 | -16,017,333.00 | -114,452,535.00 | -39,014,551.00 | -901,952.00 | 26,906,914.00 |
| 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 | 2,001,042.00 | 34,662,354.00 | 4,022,557.00 | 22,622,662.00 | 16,281,139.00 |
| 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 | -151,122,627.00 | 1,123,614.00 | -2,343,016.00 | -5,168,625.00 | -13,028,215.00 |
| 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 | 9,581,832.00 | -22,246,338.00 | -6,238,643.00 | -16,791,878.00 | -13,443,528.00 |
| 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 | -140,607,434.00 | 38,914,206.00 | -21,085,913.00 | 5,046,047.00 | -8,980,106.00 |