| 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(%) | 10.00 | 11.00 | -124.00 | 17.00 | -33.00 | -24.00 | -16.00 | 44.00 | -51.00 | -3.00 | -42.00 |
| 单季度销售净利率(%) | -41.00 | -397.00 | -1,170.00 | -323.00 | -591.00 | -559.00 | -509.00 | 28.00 | -266.00 | -463.00 | -807.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | 2.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | 1.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 74,722,180.00 | 7,450,363.00 | 2,833,554.00 | 8,262,260.00 | 4,874,624.00 | 4,666,738.00 | 5,981,665.00 | 199,577,009.00 | 12,544,313.00 | 5,697,567.00 | 4,014,794.00 |
| 单季度营业总成本(元) | 99,144,838.00 | 37,233,888.00 | 38,732,770.00 | 34,076,033.00 | 32,699,071.00 | 31,070,814.00 | 36,818,616.00 | 142,746,090.00 | 46,068,628.00 | 32,500,689.00 | 37,899,765.00 |
| 单季度营业收入(元) | 74,722,180.00 | 7,450,363.00 | 2,833,554.00 | 8,262,260.00 | 4,874,624.00 | 4,666,738.00 | 5,981,665.00 | 199,577,009.00 | 12,544,313.00 | 5,697,567.00 | 4,014,794.00 |
| 单季度营业利润(元) | -30,913,621.00 | -29,657,357.00 | -32,437,334.00 | -26,758,572.00 | -28,774,939.00 | -26,082,921.00 | -30,425,052.00 | 56,203,377.00 | -33,332,389.00 | -26,373,561.00 | -32,397,802.00 |
| 单季度利润总额(元) | -30,913,620.00 | -29,657,608.00 | -32,437,334.00 | -27,443,542.00 | -28,774,939.00 | -26,083,981.00 | -30,431,747.00 | 56,192,409.00 | -33,332,389.00 | -26,373,561.00 | -32,397,802.00 |
| 单季度净利润(元) | -30,707,916.00 | -29,576,235.00 | -33,163,615.00 | -26,725,232.00 | -28,797,082.00 | -26,083,981.00 | -30,431,747.00 | 55,978,980.00 | -33,332,389.00 | -26,373,561.00 | -32,397,802.00 |
| 单季度归属母公司股东的净利润(元) | -25,232,490.00 | -25,628,247.00 | -27,569,631.00 | -22,006,280.00 | -27,264,399.00 | -26,083,981.00 | -30,431,747.00 | 55,978,980.00 | -33,332,389.00 | -26,373,561.00 | -32,397,802.00 |
| 单季度经营活动产生的现金流量(元) | -71,629,204.00 | -39,591,289.00 | -23,349,282.00 | -34,314,658.00 | -3,304,107.00 | 757,106.00 | -11,393,333.00 | 128,970,196.00 | 8,248,514.00 | -2,699,088.00 | -13,151,123.00 |
| 单季度投资活动产生的现金流量(元) | -22,067,165.00 | -5,645,210.00 | -1,068,439.00 | -2,299,260.00 | 599,812,985.00 | -357,047.00 | -81,800.00 | 38,316,034.00 | 6,000.00 | -13,095.00 | -763,900.00 |
| 单季度筹资活动产生的现金流量(元) | 496,552,003.00 | -17,666,917.00 | -58,159,245.00 | -31,269,616.00 | -276,877,265.00 | -491,444.00 | -32,049,143.00 | -122,766,606.00 | -7,639,077.00 | 2,627,398.00 | -52,730,310.00 |
| 单季度现金及现金等价物净增加(元) | 402,855,633.00 | -62,903,417.00 | -82,576,966.00 | -67,883,534.00 | 319,631,613.00 | -91,385.00 | -43,524,277.00 | 44,519,623.00 | 615,437.00 | -84,785.00 | -66,645,333.00 |