| 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 | 85.00 | 85.00 | 83.00 | 80.00 | 82.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186.00 | -457.00 | -244.00 | -358.00 | -309.00 |
| 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 | -15.00 | -30.00 | -15.00 | -14.00 | -13.00 |
| 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 | -7.00 | -16.00 | -9.00 | -9.00 | -9.00 |
| 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 | 33,216,965.00 | 32,710,452.00 | 36,824,071.00 | 27,722,107.00 | 33,016,132.00 |
| 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 | 96,412,359.00 | 186,862,172.00 | 127,207,737.00 | 127,002,117.00 | 140,526,293.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,216,965.00 | 32,710,452.00 | 36,824,071.00 | 27,722,107.00 | 33,016,132.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,631,421.00 | -149,367,631.00 | -88,580,211.00 | -94,410,070.00 | -102,130,820.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,632,476.00 | -149,376,778.00 | -88,588,146.00 | -94,410,070.00 | -102,136,624.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,632,476.00 | -149,425,071.00 | -89,991,899.00 | -99,167,623.00 | -102,136,624.00 |
| 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 | -61,632,476.00 | -149,425,071.00 | -89,991,899.00 | -99,167,623.00 | -102,136,624.00 |
| 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 | -52,048,195.00 | -153,694,805.00 | -64,462,094.00 | -128,291,045.00 | -100,732,792.00 |
| 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 | 43,903,881.00 | 175,309,837.00 | 141,348,780.00 | 40,306,803.00 | 157,832,804.00 |
| 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 | 56,951,673.00 | -5,834,968.00 | 30,996,377.00 | 19,875,805.00 | 23,057,564.00 |
| 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 | 48,705,269.00 | 19,317,505.00 | 105,552,660.00 | -68,199,522.00 | 79,184,994.00 |