| 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(%) | 42.00 | 25.00 | 22.00 | 25.00 | 29.00 | 19.00 | 14.00 | 10.00 | 20.00 | 19.00 | 27.00 |
| 单季度销售净利率(%) | -75.00 | -26.00 | -18.00 | -82.00 | -13.00 | -18.00 | -18.00 | 10.00 | -16.00 | -36.00 | -74.00 |
| 单季度净资产收益率ROE(%) | -37.00 | -39.00 | -28.00 | -56.00 | -13.00 | -18.00 | -17.00 | 5.00 | -17.00 | -18.00 | -35.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -5.00 | -1.00 | -2.00 | -2.00 | - | -2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 50,303,641.00 | 142,273,087.00 | 198,218,684.00 | 115,837,070.00 | 152,122,657.00 | 183,685,683.00 | 204,934,729.00 | 83,701,864.00 | 224,417,027.00 | 91,069,604.00 | 64,614,797.00 |
| 单季度营业总成本(元) | 83,480,020.00 | 162,497,220.00 | 216,202,388.00 | 160,387,297.00 | 167,541,458.00 | 207,454,094.00 | 224,767,862.00 | 135,134,982.00 | 244,655,695.00 | 140,507,274.00 | 97,764,617.00 |
| 单季度营业收入(元) | 50,303,641.00 | 142,273,087.00 | 198,218,684.00 | 115,837,070.00 | 152,122,657.00 | 183,685,683.00 | 204,934,729.00 | 83,701,864.00 | 224,417,027.00 | 91,069,604.00 | 64,614,797.00 |
| 单季度营业利润(元) | -29,569,544.00 | -25,873,931.00 | -25,476,970.00 | -95,493,563.00 | -7,161,873.00 | -32,744,921.00 | -25,040,136.00 | 41,135,939.00 | -21,010,091.00 | -36,109,395.00 | -35,733,317.00 |
| 单季度利润总额(元) | -38,621,766.00 | -35,005,228.00 | -35,204,465.00 | -104,800,151.00 | -17,300,412.00 | -33,620,576.00 | -35,733,999.00 | 9,879,170.00 | -32,287,099.00 | -33,619,482.00 | -48,702,854.00 |
| 单季度净利润(元) | -37,782,522.00 | -36,717,422.00 | -35,347,808.00 | -94,566,317.00 | -19,184,200.00 | -32,194,886.00 | -36,126,109.00 | 8,437,487.00 | -35,147,404.00 | -32,547,114.00 | -48,025,376.00 |
| 单季度归属母公司股东的净利润(元) | -36,260,859.00 | -36,530,255.00 | -36,375,685.00 | -82,769,570.00 | -21,890,273.00 | -34,171,645.00 | -35,942,459.00 | 12,009,092.00 | -40,396,816.00 | -32,066,134.00 | -47,575,089.00 |
| 单季度经营活动产生的现金流量(元) | 67,472,008.00 | 19,981,388.00 | -36,982,693.00 | 22,050,475.00 | 9,440,600.00 | 1,769,361.00 | -48,704,396.00 | 65,602,761.00 | 29,690,412.00 | -8,388,837.00 | 7,010,506.00 |
| 单季度投资活动产生的现金流量(元) | -14,461,476.00 | -2,721,030.00 | -1,317,759.00 | -22,982,741.00 | 12,557,914.00 | -2,830,752.00 | -5,913,656.00 | 1,162,226.00 | -2,681,364.00 | -3,778,558.00 | 238,164.00 |
| 单季度筹资活动产生的现金流量(元) | 3,510,242.00 | -267,731.00 | -10,398,388.00 | 1,619,379.00 | 18,829,442.00 | 4,373,197.00 | -56,196,933.00 | -37,937,391.00 | -8,961,722.00 | 5,115,686.00 | 7,292,514.00 |
| 单季度现金及现金等价物净增加(元) | 56,401,639.00 | 17,383,343.00 | -48,324,103.00 | 1,092,912.00 | 41,634,015.00 | 4,673,703.00 | -111,892,789.00 | 30,679,302.00 | 18,925,484.00 | -5,673,382.00 | 14,372,075.00 |