| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - | -4.00 | - | - | - |
| 单季度销售毛利率(%) | 65.00 | 80.00 | 83.00 | 15.00 | 80.00 | 66.00 | 61.00 | 26.00 | 44.00 | 60.00 | 60.00 |
| 单季度销售净利率(%) | -45.00 | -40.00 | -73.00 | -421.00 | -16.00 | -193.00 | -36.00 | -654.00 | -35.00 | -202.00 | -115.00 |
| 单季度净资产收益率ROE(%) | -10.00 | -5.00 | -6.00 | -47.00 | -2.00 | -6.00 | -2.00 | -87.00 | -2.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -2.00 | -3.00 | -27.00 | -2.00 | -4.00 | -1.00 | -66.00 | -2.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 38,776,678.00 | 21,667,615.00 | 15,450,084.00 | 29,498,460.00 | 48,580,607.00 | 10,713,711.00 | 21,255,771.00 | 82,238,270.00 | 61,562,259.00 | 11,399,030.00 | 11,263,732.00 |
| 单季度营业总成本(元) | 39,944,503.00 | 28,704,909.00 | 24,543,673.00 | 65,269,632.00 | 36,265,096.00 | 28,344,781.00 | 27,984,194.00 | 93,299,088.00 | 57,788,790.00 | 32,405,363.00 | 24,683,944.00 |
| 单季度营业收入(元) | 38,776,678.00 | 21,667,615.00 | 15,450,084.00 | 29,498,460.00 | 48,580,607.00 | 10,713,711.00 | 21,255,771.00 | 82,238,270.00 | 61,562,259.00 | 11,399,030.00 | 11,263,732.00 |
| 单季度营业利润(元) | -16,374,145.00 | -9,399,019.00 | -11,268,844.00 | -111,504,845.00 | -12,635,696.00 | -19,415,802.00 | -9,124,029.00 | -545,736,511.00 | -24,524,872.00 | -27,351,114.00 | -13,098,887.00 |
| 单季度利润总额(元) | -20,464,335.00 | -9,400,935.00 | -11,249,879.00 | -135,825,864.00 | -12,668,298.00 | -19,435,908.00 | -9,125,936.00 | -549,848,671.00 | -25,324,258.00 | -27,918,900.00 | -13,098,887.00 |
| 单季度净利润(元) | -17,532,861.00 | -8,619,419.00 | -11,224,533.00 | -124,069,788.00 | -7,750,243.00 | -20,650,580.00 | -7,655,728.00 | -538,180,709.00 | -21,784,918.00 | -23,039,383.00 | -12,946,684.00 |
| 单季度归属母公司股东的净利润(元) | -16,821,898.00 | -8,252,379.00 | -10,752,478.00 | -121,793,147.00 | -7,273,334.00 | -20,499,225.00 | -7,427,186.00 | -538,397,118.00 | -21,391,902.00 | -22,802,132.00 | -12,571,614.00 |
| 单季度经营活动产生的现金流量(元) | -5,691,467.00 | -13,241,691.00 | -4,886,172.00 | 3,348,617.00 | 1,274,765.00 | -10,743,120.00 | -29,931,172.00 | 5,637,230.00 | -5,079,212.00 | -5,186,159.00 | -28,414,235.00 |
| 单季度投资活动产生的现金流量(元) | -2,020,463.00 | 23,786,195.00 | -25,212,298.00 | 1,287.00 | -47,312.00 | 40,498,392.00 | -40,045,753.00 | 209,950.00 | -211,823.00 | 35,323,254.00 | -34,870,415.00 |
| 单季度筹资活动产生的现金流量(元) | -46,634.00 | - | - | -586,732.00 | -294,685.00 | - | - | -2,593,604.00 | -227,005.00 | -588,112.00 | -459,405.00 |
| 单季度现金及现金等价物净增加(元) | -7,758,564.00 | 8,165,307.00 | -30,098,470.00 | 2,763,172.00 | 932,768.00 | 28,356,808.00 | -69,976,925.00 | 3,253,576.00 | -5,518,039.00 | 29,548,983.00 | -63,744,054.00 |