| 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(%) | 4.00 | 14.00 | 26.00 | 13.00 | 32.00 | 23.00 | 25.00 | 11.00 | 20.00 | 32.00 | 27.00 |
| 单季度销售净利率(%) | -71.00 | -71.00 | -42.00 | -148.00 | -37.00 | -69.00 | -30.00 | -128.00 | -72.00 | -72.00 | -48.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -3.00 | -2.00 | -11.00 | -2.00 | -2.00 | -1.00 | -15.00 | -2.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -3.00 | -2.00 | -10.00 | -2.00 | -3.00 | -1.00 | -16.00 | -2.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 99,285,935.00 | 76,288,935.00 | 88,274,070.00 | 126,130,472.00 | 99,520,620.00 | 79,541,577.00 | 97,209,394.00 | 283,419,399.00 | 64,629,652.00 | 75,763,878.00 | 65,465,998.00 |
| 单季度营业总成本(元) | 167,651,039.00 | 126,451,111.00 | 124,424,139.00 | 188,348,322.00 | 136,631,603.00 | 128,422,396.00 | 129,560,677.00 | 317,555,371.00 | 106,086,208.00 | 113,841,296.00 | 101,408,765.00 |
| 单季度营业收入(元) | 99,285,935.00 | 76,288,935.00 | 88,274,070.00 | 126,130,472.00 | 99,520,620.00 | 79,541,577.00 | 97,209,394.00 | 283,419,399.00 | 64,629,652.00 | 75,763,878.00 | 65,465,998.00 |
| 单季度营业利润(元) | -70,454,036.00 | -54,883,198.00 | -36,947,949.00 | -184,041,444.00 | -37,232,674.00 | -52,741,760.00 | -27,779,579.00 | -369,232,232.00 | -46,349,766.00 | -51,816,777.00 | -30,944,687.00 |
| 单季度利润总额(元) | -70,413,059.00 | -55,327,410.00 | -36,979,986.00 | -185,294,394.00 | -37,309,180.00 | -54,336,187.00 | -27,854,827.00 | -368,229,474.00 | -46,894,319.00 | -53,211,642.00 | -31,003,325.00 |
| 单季度净利润(元) | -70,563,970.00 | -53,893,846.00 | -37,125,534.00 | -187,123,251.00 | -37,216,552.00 | -54,551,238.00 | -29,211,573.00 | -362,821,412.00 | -46,772,013.00 | -54,366,392.00 | -31,280,575.00 |
| 单季度归属母公司股东的净利润(元) | -64,467,041.00 | -47,741,971.00 | -30,745,585.00 | -180,957,053.00 | -34,650,080.00 | -44,189,583.00 | -21,531,339.00 | -295,551,511.00 | -39,799,686.00 | -53,989,636.00 | -31,330,469.00 |
| 单季度经营活动产生的现金流量(元) | 21,468,132.00 | -33,556,480.00 | -13,157,420.00 | -5,571,507.00 | -15,959,682.00 | -6,983,526.00 | -55,484,194.00 | 88,865,221.00 | -19,589,543.00 | -4,167,691.00 | -35,530,072.00 |
| 单季度投资活动产生的现金流量(元) | -6,082,497.00 | 29,273,230.00 | 40,317,206.00 | -108,667,108.00 | -60,415,188.00 | -16,215,852.00 | -39,999,729.00 | 111,717,601.00 | 10,258,911.00 | -67,302,937.00 | -179,893,814.00 |
| 单季度筹资活动产生的现金流量(元) | -12,927,077.00 | 8,055,314.00 | -6,422,119.00 | 17,118,992.00 | -2,443,905.00 | -16,361,106.00 | -17,288,546.00 | -36,911,090.00 | -63,334,786.00 | -16,594,951.00 | -1,490,314.00 |
| 单季度现金及现金等价物净增加(元) | 2,456,669.00 | 3,772,858.00 | 20,737,808.00 | -97,140,180.00 | -78,805,446.00 | -39,559,422.00 | -112,799,482.00 | 163,918,929.00 | -72,729,581.00 | -88,150,562.00 | -216,887,790.00 |