| 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(%) | -5.00 | -10.00 | 8.00 | 28.00 | 40.00 | 43.00 | 55.00 | 44.00 | 39.00 | 46.00 | 55.00 |
| 单季度销售净利率(%) | -44.00 | -66.00 | -125.00 | -32.00 | -27.00 | -22.00 | -10.00 | -33.00 | -13.00 | -25.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -5.00 | -9.00 | -6.00 | -2.00 | -4.00 | -1.00 | -6.00 | -3.00 | -6.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | - | -2.00 | -1.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 147,021,110.00 | 102,073,265.00 | 62,029,627.00 | 98,511,271.00 | 43,952,584.00 | 54,500,670.00 | 47,980,061.00 | 38,586,732.00 | 48,872,966.00 | 47,354,187.00 | 42,651,987.00 |
| 单季度营业总成本(元) | 214,518,806.00 | 168,594,770.00 | 111,661,896.00 | 126,290,310.00 | 56,257,567.00 | 65,403,550.00 | 51,778,079.00 | 52,106,430.00 | 57,877,538.00 | 59,159,969.00 | 44,287,194.00 |
| 单季度营业收入(元) | 147,021,110.00 | 102,073,265.00 | 62,029,627.00 | 98,511,271.00 | 43,952,584.00 | 54,500,670.00 | 47,980,061.00 | 38,586,732.00 | 48,872,966.00 | 47,354,187.00 | 42,651,987.00 |
| 单季度营业利润(元) | -76,180,515.00 | -96,893,687.00 | -92,663,798.00 | -38,451,469.00 | -11,709,225.00 | -11,042,413.00 | -3,821,230.00 | -12,561,928.00 | -6,105,084.00 | -10,866,096.00 | -1,975,450.00 |
| 单季度利润总额(元) | -75,699,375.00 | -81,119,044.00 | -92,345,031.00 | -38,581,539.00 | -10,792,794.00 | -10,516,518.00 | -3,341,023.00 | -12,139,169.00 | -5,808,618.00 | -10,809,491.00 | -1,953,834.00 |
| 单季度净利润(元) | -64,529,633.00 | -67,426,712.00 | -77,724,492.00 | -31,335,960.00 | -11,848,288.00 | -11,903,144.00 | -4,817,863.00 | -12,579,846.00 | -6,377,562.00 | -11,943,683.00 | -1,915,218.00 |
| 单季度归属母公司股东的净利润(元) | -23,799,670.00 | -13,934,709.00 | -28,487,742.00 | -20,354,820.00 | -5,982,643.00 | -10,619,723.00 | -2,777,851.00 | -11,546,368.00 | -6,875,778.00 | -12,381,178.00 | -1,409,969.00 |
| 单季度经营活动产生的现金流量(元) | -15,849,040.00 | 32,830,133.00 | 38,549,057.00 | -60,986,653.00 | -24,991,498.00 | 6,007,823.00 | 3,366,774.00 | 8,458,733.00 | 4,095,724.00 | 17,284,011.00 | 7,566,033.00 |
| 单季度投资活动产生的现金流量(元) | -20,207,820.00 | -20,842,276.00 | -582,597,571.00 | -349,723,253.00 | -346,119,830.00 | 294,374,535.00 | -318,843,489.00 | -132,558.00 | -1,813,859.00 | -1,367,429.00 | -2,925,823.00 |
| 单季度筹资活动产生的现金流量(元) | 17,753,068.00 | -9,689,208.00 | 338,522,692.00 | 460,677,384.00 | 267,294,440.00 | -244,333,985.00 | 520,852,594.00 | -5,650,800.00 | -7,465,791.00 | -13,677,389.00 | -33,268,770.00 |
| 单季度现金及现金等价物净增加(元) | -18,329,183.00 | 2,312,846.00 | -205,516,852.00 | 49,955,045.00 | -103,826,236.00 | 56,060,755.00 | 205,357,293.00 | 2,647,220.00 | -5,116,028.00 | 2,308,921.00 | -28,634,084.00 |