| 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(%) | 19.00 | 39.00 | 16.00 | 24.00 | 25.00 | 37.00 | 18.00 |
| 单季度销售净利率(%) | -34.00 | -52.00 | -30.00 | -37.00 | -24.00 | 8.00 | -39.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -4.00 | -4.00 | -5.00 | -3.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -3.00 | -1.00 | 1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 165,737,526.00 | 116,295,083.00 | 180,161,009.00 | 215,325,299.00 | 178,582,464.00 | 228,621,127.00 | 115,290,589.00 |
| 单季度营业总成本(元) | 223,872,624.00 | 165,301,278.00 | 239,269,664.00 | 271,109,482.00 | 223,589,177.00 | 207,474,482.00 | 160,483,094.00 |
| 单季度营业收入(元) | 165,737,526.00 | 116,295,083.00 | 180,161,009.00 | 215,325,299.00 | 178,582,464.00 | 228,621,127.00 | 115,290,589.00 |
| 单季度营业利润(元) | -54,460,109.00 | -59,871,491.00 | -56,186,180.00 | -67,634,952.00 | -45,423,167.00 | 17,303,156.00 | -45,298,269.00 |
| 单季度利润总额(元) | -55,976,116.00 | -59,818,812.00 | -55,204,443.00 | -67,448,114.00 | -44,590,900.00 | 17,190,591.00 | -45,818,122.00 |
| 单季度净利润(元) | -56,893,440.00 | -60,894,308.00 | -54,669,435.00 | -80,619,941.00 | -43,668,495.00 | 17,272,547.00 | -45,398,333.00 |
| 单季度归属母公司股东的净利润(元) | -51,930,265.00 | -56,137,110.00 | -50,508,222.00 | -73,271,899.00 | -41,171,631.00 | 18,234,003.00 | -44,038,542.00 |
| 单季度经营活动产生的现金流量(元) | 66,533,831.00 | -66,437,896.00 | -48,243,051.00 | -19,997,822.00 | 20,763,068.00 | -86,710,542.00 | -63,018,294.00 |
| 单季度投资活动产生的现金流量(元) | -11,488,575.00 | -72,435,310.00 | -26,527,940.00 | -13,379,132.00 | -476,992,750.00 | -42,522,250.00 | -32,887,189.00 |
| 单季度筹资活动产生的现金流量(元) | -48,459,683.00 | 141,088,190.00 | 62,815,259.00 | -94,021,760.00 | -36,144,482.00 | 774,540,777.00 | 56,711,572.00 |
| 单季度现金及现金等价物净增加(元) | 6,476,955.00 | 3,990,136.00 | -11,502,036.00 | -128,180,177.00 | -492,081,274.00 | 646,118,678.00 | -39,395,774.00 |