| 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(%) | 18.00 | 18.00 | 11.00 | -5.00 | 3.00 | 24.00 | -6.00 |
| 单季度销售净利率(%) | -53.00 | -96.00 | -111.00 | -238.00 | -101.00 | -46.00 | -115.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -10.00 | -9.00 | -28.00 | -8.00 | -4.00 | -8.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -2.00 | -7.00 | -2.00 | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 136,072,109.00 | 135,445,936.00 | 113,287,397.00 | 202,219,730.00 | 160,780,816.00 | 208,155,289.00 | 162,806,170.00 |
| 单季度营业总成本(元) | 216,642,410.00 | 296,539,789.00 | 238,172,446.00 | 344,189,902.00 | 316,529,822.00 | 311,450,740.00 | 354,198,064.00 |
| 单季度营业收入(元) | 136,072,109.00 | 135,445,936.00 | 113,287,397.00 | 202,219,730.00 | 160,780,816.00 | 208,155,289.00 | 162,806,170.00 |
| 单季度营业利润(元) | -74,562,109.00 | -21,374,646.00 | -125,869,292.00 | -451,099,560.00 | -161,232,666.00 | -166,922,408.00 | -187,158,328.00 |
| 单季度利润总额(元) | -76,118,919.00 | -107,903,292.00 | -125,688,555.00 | -497,293,632.00 | -162,803,781.00 | -95,145,723.00 | -187,839,921.00 |
| 单季度净利润(元) | -71,549,990.00 | -129,821,144.00 | -125,688,555.00 | -480,787,746.00 | -162,977,556.00 | -95,321,794.00 | -187,895,750.00 |
| 单季度归属母公司股东的净利润(元) | -71,985,398.00 | -129,784,552.00 | -124,206,643.00 | -480,019,542.00 | -163,381,701.00 | -96,285,971.00 | -187,644,558.00 |
| 单季度经营活动产生的现金流量(元) | -20,027,899.00 | 42,380,270.00 | -29,414,026.00 | -22,239,443.00 | -71,160,636.00 | 22,496,384.00 | -97,620,536.00 |
| 单季度投资活动产生的现金流量(元) | 17,204,947.00 | 307,520,270.00 | 4,157,067.00 | -18,264,048.00 | 6,711,042.00 | -49,700,213.00 | -8,193,952.00 |
| 单季度筹资活动产生的现金流量(元) | 37,368,695.00 | -347,261,396.00 | -10,387,095.00 | 39,509,962.00 | 39,638,126.00 | 32,530,693.00 | 84,680,711.00 |
| 单季度现金及现金等价物净增加(元) | 34,549,939.00 | 2,566,910.00 | -35,546,450.00 | -580,968.00 | -24,782,699.00 | 5,243,006.00 | -21,038,980.00 |