| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | -7.00 | -14.00 | -11.00 | -4.00 | -21.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.00 | -74.00 | -59.00 | -19.00 | -29.00 | 3.00 |
| 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 | -9.00 | -7.00 | -10.00 | -5.00 | -9.00 | 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 | -4.00 | -3.00 | -5.00 | -2.00 | -4.00 | - |
| 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 | 456,181,376.00 | 221,229,782.00 | 439,484,138.00 | 714,795,362.00 | 894,802,078.00 | 915,071,570.00 |
| 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 | 610,183,890.00 | 328,032,625.00 | 589,098,661.00 | 843,373,245.00 | 1,181,117,742.00 | 881,993,839.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,181,376.00 | 221,229,782.00 | 439,484,138.00 | 714,795,362.00 | 894,802,078.00 | 915,071,570.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,911,032.00 | -164,785,093.00 | -288,537,893.00 | -147,794,334.00 | -268,438,742.00 | 16,021,165.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,958,193.00 | -165,050,783.00 | -298,635,447.00 | -147,794,334.00 | -268,433,899.00 | 12,131,096.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,494,079.00 | -163,216,416.00 | -257,749,912.00 | -135,651,987.00 | -263,703,691.00 | 23,319,913.00 |
| 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 | -193,494,071.00 | -163,216,372.00 | -257,749,912.00 | -135,651,987.00 | -263,703,691.00 | 23,319,913.00 |
| 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 | -71,094,699.00 | -364,815,822.00 | -287,599,652.00 | -67,648,032.00 | 51,177,162.00 | -606,414,814.00 |
| 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 | -38,032,058.00 | -76,366,517.00 | -142,526,013.00 | -141,388,777.00 | -311,962,984.00 | -87,176,862.00 |
| 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 | 69,453,574.00 | 680,277,706.00 | 165,948,129.00 | 23,229,108.00 | -106,811,750.00 | 1,238,035,098.00 |
| 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 | -39,673,184.00 | 239,095,367.00 | -264,177,535.00 | -185,807,701.00 | -367,597,573.00 | 544,443,422.00 |