| 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： | |||||||||||
| 单季度销售毛利率(%) | 19.00 | 56.00 | 88.00 | -16.00 | -188.00 | 38.00 | 5.00 | 13.00 | 99.00 | 100.00 | 95.00 |
| 单季度销售净利率(%) | -8.00 | -1,255.00 | -221.00 | -30.00 | -4,711.00 | -35.00 | -12.00 | -25.00 | -350.00 | -68.00 | -425.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -1.00 | -11.00 | -8.00 | -1.00 | -1.00 | -1.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -5.00 | -4.00 | - | - | -1.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 91,649,054.00 | 1,518,216.00 | 6,199,393.00 | 450,950,957.00 | 2,545,632.00 | 35,007,148.00 | 100,570,079.00 | 88,505,678.00 | 6,075,353.00 | 8,504,109.00 | 4,903,545.00 |
| 单季度营业总成本(元) | 100,540,202.00 | 24,203,922.00 | 26,240,438.00 | 547,699,699.00 | 31,853,537.00 | 48,027,777.00 | 113,635,776.00 | 87,717,939.00 | 25,586,342.00 | 22,231,679.00 | 28,503,014.00 |
| 单季度营业收入(元) | 91,649,054.00 | 1,518,216.00 | 6,199,393.00 | 450,950,957.00 | 2,545,632.00 | 35,007,148.00 | 100,570,079.00 | 88,505,678.00 | 6,075,353.00 | 8,504,109.00 | 4,903,545.00 |
| 单季度营业利润(元) | -7,840,666.00 | -22,180,742.00 | -11,514,063.00 | -133,071,064.00 | -26,069,126.00 | -11,877,018.00 | -11,302,886.00 | 4,564,782.00 | -30,285,010.00 | -2,976,419.00 | -19,234,088.00 |
| 单季度利润总额(元) | -7,840,666.00 | -18,925,163.00 | -11,534,763.00 | -142,090,636.00 | -119,841,956.00 | -12,137,573.00 | -11,285,386.00 | -2,890,207.00 | -30,293,673.00 | -3,002,723.00 | -19,234,248.00 |
| 单季度净利润(元) | -7,158,278.00 | -19,052,632.00 | -13,701,062.00 | -136,317,954.00 | -119,931,620.00 | -12,101,414.00 | -11,768,141.00 | -22,469,788.00 | -21,268,600.00 | -5,783,241.00 | -20,831,613.00 |
| 单季度归属母公司股东的净利润(元) | -7,158,443.00 | -19,051,142.00 | -13,700,994.00 | -145,026,783.00 | -112,504,295.00 | -10,628,056.00 | -11,760,260.00 | -22,183,857.00 | -13,962,284.00 | -4,337,216.00 | -20,821,489.00 |
| 单季度经营活动产生的现金流量(元) | -107,724,287.00 | -170,367,454.00 | 134,671,198.00 | 109,036,880.00 | -24,887,206.00 | -13,644,078.00 | -91,755,971.00 | 28,936,769.00 | -7,329,807.00 | 1,819,748.00 | -9,914,172.00 |
| 单季度投资活动产生的现金流量(元) | - | - | - | 57,997.00 | 74,299,075.00 | - | - | 301,567.00 | 923,778.00 | - | -5,499.00 |
| 单季度筹资活动产生的现金流量(元) | 25,854,167.00 | 101,275,735.00 | -63,804,169.00 | -41,399,157.00 | -37,906,124.00 | -1,137,500.00 | 60,000,000.00 | - | - | - | -8,098,787.00 |
| 单季度现金及现金等价物净增加(元) | -77,207,890.00 | -69,091,719.00 | 70,867,028.00 | 67,701,517.00 | 11,505,745.00 | -14,803,326.00 | -31,755,971.00 | 29,327,965.00 | -6,406,029.00 | 1,819,748.00 | -18,018,458.00 |