| 2026年第二季度 | 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) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | 47.00 | 39.00 | 43.00 | 46.00 | 46.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.00 | 8.00 | -56.00 | -6.00 | 8.00 | 13.00 |
| 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 | -1.00 | - | -2.00 | - | - | 1.00 |
| 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 | -1.00 | - | -2.00 | - | - | 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 | 153,343,793.00 | 152,782,035.00 | 116,217,752.00 | 144,091,034.00 | 137,616,404.00 | 128,320,222.00 |
| 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 | 181,093,394.00 | 147,210,235.00 | 176,664,513.00 | 165,450,798.00 | 144,380,931.00 | 128,185,351.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,343,793.00 | 152,782,035.00 | 116,217,752.00 | 144,091,034.00 | 137,616,404.00 | 128,320,222.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,803,851.00 | 11,536,783.00 | -58,049,997.00 | -11,656,855.00 | 9,271,583.00 | 11,805,059.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,291,307.00 | 11,565,048.00 | -58,256,580.00 | -11,769,936.00 | 9,167,367.00 | 11,809,558.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,604,572.00 | 12,395,342.00 | -65,399,644.00 | -8,434,367.00 | 10,706,086.00 | 16,059,708.00 |
| 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 | -16,604,572.00 | 12,395,342.00 | -65,399,644.00 | -8,434,367.00 | 10,706,086.00 | 16,059,708.00 |
| 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 | -28,585,713.00 | 10,819,616.00 | -16,100,945.00 | -29,180,349.00 | -8,363,468.00 | -22,515,243.00 |
| 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 | -51,858,784.00 | 75,998,466.00 | 83,291,659.00 | 70,792,991.00 | 85,681,508.00 | 123,333,775.00 |
| 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 | -46,302,945.00 | -57,883,588.00 | -3,014,850.00 | -28,950,972.00 | -64,939,385.00 | -121,430,954.00 |
| 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 | -126,758,868.00 | 28,713,023.00 | 66,838,128.00 | 11,538,558.00 | 12,794,795.00 | -20,562,958.00 |