| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | -7.00 | -8.00 | 8.00 | -40.00 | -15.00 | 8.00 | 13.00 | -11.00 | -12.00 | 5.00 | 12.00 |
| 单季度销售净利率(%) | -48.00 | -34.00 | -20.00 | -124.00 | -24.00 | -28.00 | -10.00 | -57.00 | -35.00 | -34.00 | -14.00 |
| 单季度净资产收益率ROE(%) | -24.00 | -16.00 | -8.00 | -29.00 | -7.00 | -6.00 | -2.00 | -9.00 | -5.00 | -4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -3.00 | -2.00 | -7.00 | -3.00 | -3.00 | -1.00 | -4.00 | -3.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 145,575,505.00 | 166,032,098.00 | 160,395,845.00 | 109,331,877.00 | 167,631,432.00 | 129,850,853.00 | 100,190,695.00 | 95,781,754.00 | 89,802,349.00 | 81,579,027.00 | 62,687,108.00 |
| 单季度营业总成本(元) | 201,326,181.00 | 225,095,254.00 | 188,466,936.00 | 205,231,236.00 | 218,109,516.00 | 142,365,536.00 | 111,167,600.00 | 127,172,227.00 | 118,618,091.00 | 100,964,038.00 | 70,362,301.00 |
| 单季度营业收入(元) | 145,575,505.00 | 166,032,098.00 | 160,395,845.00 | 109,331,877.00 | 167,631,432.00 | 129,850,853.00 | 100,190,695.00 | 95,781,754.00 | 89,802,349.00 | 81,579,027.00 | 62,687,108.00 |
| 单季度营业利润(元) | -70,474,693.00 | -77,378,621.00 | -39,561,576.00 | -152,259,857.00 | -39,109,908.00 | -34,191,898.00 | -10,570,238.00 | -55,233,258.00 | -35,109,847.00 | -32,333,840.00 | -11,082,788.00 |
| 单季度利润总额(元) | -70,484,047.00 | -77,239,934.00 | -39,617,913.00 | -152,851,135.00 | -39,165,628.00 | -38,367,011.00 | -10,509,680.00 | -55,486,951.00 | -35,159,767.00 | -32,340,816.00 | -11,122,788.00 |
| 单季度净利润(元) | -69,844,353.00 | -56,140,537.00 | -31,573,221.00 | -135,992,132.00 | -39,757,416.00 | -36,450,684.00 | -10,416,864.00 | -54,628,481.00 | -31,434,737.00 | -27,654,396.00 | -9,003,935.00 |
| 单季度归属母公司股东的净利润(元) | -69,903,697.00 | -55,735,697.00 | -31,342,798.00 | -135,737,892.00 | -39,414,819.00 | -36,519,792.00 | -10,145,376.00 | -54,162,079.00 | -31,243,902.00 | -27,618,343.00 | -8,913,786.00 |
| 单季度经营活动产生的现金流量(元) | 48,836,182.00 | 78,752,706.00 | -15,243,577.00 | -64,198,159.00 | -21,970,971.00 | -38,672,056.00 | -61,917,677.00 | 4,682,859.00 | -20,924,867.00 | 2,407,570.00 | 5,001,432.00 |
| 单季度投资活动产生的现金流量(元) | 17,047,675.00 | 24,717,751.00 | -55,089,070.00 | -130,360,591.00 | -194,390,378.00 | -102,457,931.00 | 172,959,145.00 | -14,752,646.00 | -32,598,280.00 | -31,900,837.00 | -57,605,712.00 |
| 单季度筹资活动产生的现金流量(元) | -83,407,054.00 | -108,554,982.00 | 53,236,673.00 | 26,653,587.00 | 326,002,972.00 | 207,894,239.00 | -93,099,601.00 | 1,499,277.00 | 51,448,372.00 | 4,390,159.00 | 13,425,948.00 |
| 单季度现金及现金等价物净增加(元) | -13,648,416.00 | -8,012,937.00 | -16,004,586.00 | -168,129,725.00 | 109,886,188.00 | 67,498,186.00 | 17,171,385.00 | -8,955,155.00 | -46,304.00 | -23,520,882.00 | -39,211,012.00 |