| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 32.00 | 92.00 | 54.00 | 58.00 | 53.00 | 30.00 | 53.00 | 61.00 | 59.00 |
| 单季度销售净利率(%) | -529.00 | -527.00 | -15,561.00 | -318.00 | -208.00 | -45.00 | -1,944.00 | -92.00 | -114.00 | -21.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 8.00 | 1,654.00 | -20.00 | -14.00 | -3.00 | -55.00 | -4.00 | -4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -4.00 | -63.00 | -4.00 | -3.00 | - | -17.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 9,004,723.00 | 9,106,869.00 | 7,379,385.00 | 28,862,421.00 | 41,663,240.00 | 29,536,302.00 | 26,528,332.00 | 42,326,363.00 | 40,325,802.00 | 44,685,602.00 |
| 单季度营业总成本(元) | 18,710,352.00 | 20,941,360.00 | 16,273,435.00 | 34,697,517.00 | 47,588,825.00 | 31,495,434.00 | 34,606,843.00 | 48,196,861.00 | 49,750,370.00 | 46,600,250.00 |
| 单季度营业收入(元) | 9,004,723.00 | 9,106,869.00 | 7,379,385.00 | 28,862,421.00 | 41,663,240.00 | 29,536,302.00 | 26,528,332.00 | 42,326,363.00 | 40,325,802.00 | 44,685,602.00 |
| 单季度营业利润(元) | -57,985,529.00 | -55,928,099.00 | -1,169,058,696.00 | -96,212,078.00 | -88,234,966.00 | -12,296,634.00 | -521,840,613.00 | -36,661,052.00 | -46,502,536.00 | -5,149,615.00 |
| 单季度利润总额(元) | -58,054,357.00 | -55,956,047.00 | -1,171,855,024.00 | -96,383,485.00 | -88,438,047.00 | -12,392,001.00 | -521,291,932.00 | -36,669,227.00 | -46,671,912.00 | -4,984,213.00 |
| 单季度净利润(元) | -47,663,057.00 | -47,963,429.00 | -1,148,291,231.00 | -91,725,471.00 | -86,580,927.00 | -13,257,802.00 | -515,774,229.00 | -39,117,649.00 | -45,813,016.00 | -9,219,932.00 |
| 单季度归属母公司股东的净利润(元) | -31,498,640.00 | -39,403,561.00 | -796,381,803.00 | -78,609,248.00 | -61,660,214.00 | -12,558,611.00 | -360,097,257.00 | -30,957,232.00 | -37,295,602.00 | -11,677,145.00 |
| 单季度经营活动产生的现金流量(元) | -10,661,351.00 | -14,344,981.00 | -9,195,400.00 | -20,855,553.00 | -23,220,041.00 | -19,813,639.00 | 19,336,084.00 | -21,650,455.00 | -40,798,934.00 | -27,831,708.00 |
| 单季度投资活动产生的现金流量(元) | -35,385.00 | 59.00 | -176,618.00 | -538,976.00 | 133,663.00 | -281,399.00 | 9,044,316.00 | 19,050,168.00 | 16,483,425.00 | -48,132,725.00 |
| 单季度筹资活动产生的现金流量(元) | -24,250,296.00 | -1,106,441.00 | -2,340,012.00 | -15,201,569.00 | -23,844,834.00 | -4,501,054.00 | -14,615,663.00 | -13,552,433.00 | -8,768,517.00 | -2,678,955.00 |
| 单季度现金及现金等价物净增加(元) | -34,603,806.00 | -15,124,861.00 | -13,374,164.00 | -36,798,977.00 | -38,974,312.00 | -23,891,686.00 | 11,631,592.00 | -3,866,859.00 | -18,532,085.00 | -81,413,639.00 |