| 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 | -1.00 | - | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | -284.00 | -511.00 | -96.00 | -45.00 | -18.00 | -4.00 | 1.00 | 1.00 | -19.00 | - | 10.00 |
| 单季度销售净利率(%) | -467.00 | -1,935.00 | -231.00 | -121.00 | -93.00 | -54.00 | -25.00 | -47.00 | -66.00 | -55.00 | -40.00 |
| 单季度净资产收益率ROE(%) | 45.00 | 100.00 | 538.00 | 360.00 | 66.00 | 142.00 | -942.00 | -136.00 | -35.00 | -25.00 | -11.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -5.00 | -4.00 | -7.00 | -3.00 | -3.00 | -2.00 | -5.00 | -3.00 | -3.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 27,295,597.00 | 7,720,230.00 | 44,231,203.00 | 179,767,518.00 | 84,282,316.00 | 134,498,827.00 | 181,898,798.00 | 237,507,722.00 | 93,833,916.00 | 111,734,971.00 | 78,930,506.00 |
| 单季度营业总成本(元) | 161,400,136.00 | 107,782,355.00 | 144,624,264.00 | 324,847,556.00 | 154,674,505.00 | 178,289,143.00 | 225,087,682.00 | 294,462,030.00 | 140,288,131.00 | 143,714,773.00 | 98,639,039.00 |
| 单季度营业收入(元) | 27,295,597.00 | 7,720,230.00 | 44,231,203.00 | 179,767,518.00 | 84,282,316.00 | 134,498,827.00 | 181,898,798.00 | 237,507,722.00 | 93,833,916.00 | 111,734,971.00 | 78,930,506.00 |
| 单季度营业利润(元) | -128,248,212.00 | -146,428,460.00 | -102,383,388.00 | -217,136,673.00 | -76,970,192.00 | -72,627,708.00 | -44,407,189.00 | -104,616,235.00 | -61,322,807.00 | -59,145,159.00 | -29,210,150.00 |
| 单季度利润总额(元) | -127,370,005.00 | -149,393,504.00 | -102,337,835.00 | -215,961,365.00 | -78,429,640.00 | -72,287,304.00 | -44,569,194.00 | -104,484,569.00 | -62,199,322.00 | -61,408,986.00 | -31,395,765.00 |
| 单季度净利润(元) | -127,601,080.00 | -149,391,747.00 | -102,336,117.00 | -216,806,587.00 | -78,442,765.00 | -72,267,296.00 | -44,583,888.00 | -110,538,781.00 | -62,199,322.00 | -61,326,223.00 | -31,395,765.00 |
| 单季度归属母公司股东的净利润(元) | -127,627,940.00 | -138,899,120.00 | -84,119,176.00 | -188,716,493.00 | -67,024,280.00 | -62,840,169.00 | -43,183,211.00 | -114,776,572.00 | -62,068,296.00 | -61,204,346.00 | -31,403,621.00 |
| 单季度经营活动产生的现金流量(元) | -35,303,663.00 | -39,335,387.00 | -36,803,122.00 | -102,287,144.00 | 21,166,371.00 | -13,927,805.00 | -31,484,132.00 | -331,205,192.00 | 69,596,985.00 | -72,906,249.00 | 23,298,047.00 |
| 单季度投资活动产生的现金流量(元) | 100,000.00 | -5,137,615.00 | -21,092,523.00 | -133,330,288.00 | -197,631,805.00 | -33,840,498.00 | -412,280,929.00 | -342,982,144.00 | -80,349,446.00 | -47,018,009.00 | -177,443,876.00 |
| 单季度筹资活动产生的现金流量(元) | 151,610,000.00 | 45,410,998.00 | 56,646,280.00 | -63,580,891.00 | 373,406,300.00 | 21,960,142.00 | 557,560,200.00 | 682,231,540.00 | -30,229,812.00 | 158,473,409.00 | 136,533,518.00 |
| 单季度现金及现金等价物净增加(元) | 116,344,169.00 | 791,504.00 | -1,213,616.00 | -299,189,471.00 | 196,698,675.00 | -25,690,027.00 | 113,108,866.00 | 6,749,887.00 | -39,925,758.00 | 39,004,107.00 | -17,638,707.00 |