| 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(%) | -1,843.00 | 30.00 | 43.00 | 13.00 | 16.00 | 30.00 | 35.00 | 24.00 | 1.00 | -1.00 |
| 单季度销售净利率(%) | -3,149.00 | -9.00 | -66.00 | -4.00 | -64.00 | -29.00 | -376.00 | -50.00 | -105.00 | -112.00 |
| 单季度净资产收益率ROE(%) | -44.00 | -8.00 | -36.00 | -2.00 | -38.00 | -11.00 | -75.00 | -9.00 | -16.00 | -10.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | - | -1.00 | -1.00 | -6.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 828,871.00 | 57,534,206.00 | 54,959,791.00 | 62,579,324.00 | 82,380,331.00 | 67,983,693.00 | 63,297,526.00 | 77,637,365.00 | 72,999,835.00 | 49,705,213.00 |
| 单季度营业总成本(元) | 81,679,380.00 | 90,272,009.00 | 110,828,512.00 | 108,756,438.00 | 151,347,595.00 | 103,818,292.00 | 195,155,399.00 | 132,087,168.00 | 145,209,035.00 | 124,233,421.00 |
| 单季度营业收入(元) | 828,871.00 | 57,534,206.00 | 54,959,791.00 | 62,579,324.00 | 82,380,331.00 | 67,983,693.00 | 63,297,526.00 | 77,637,365.00 | 72,999,835.00 | 49,705,213.00 |
| 单季度营业利润(元) | -54,923,961.00 | -4,464,097.00 | -54,102,305.00 | -6,456,299.00 | -50,509,772.00 | -16,429,430.00 | -173,474,193.00 | -37,297,291.00 | -69,295,764.00 | -55,510,146.00 |
| 单季度利润总额(元) | -26,026,647.00 | -4,805,994.00 | -37,287,480.00 | -2,115,862.00 | -52,284,505.00 | -18,893,200.00 | -226,560,319.00 | -37,503,265.00 | -75,994,279.00 | -55,018,224.00 |
| 单季度净利润(元) | -26,098,890.00 | -5,185,267.00 | -36,315,994.00 | -2,680,264.00 | -52,475,160.00 | -19,556,020.00 | -237,700,624.00 | -38,664,075.00 | -76,837,089.00 | -55,455,120.00 |
| 单季度归属母公司股东的净利润(元) | -23,981,897.00 | -5,478,249.00 | -34,141,747.00 | -1,756,209.00 | -52,943,999.00 | -18,976,466.00 | -220,927,857.00 | -38,411,997.00 | -72,907,611.00 | -53,894,480.00 |
| 单季度经营活动产生的现金流量(元) | -15,674,031.00 | -4,653,649.00 | -20,059,097.00 | 295,823,584.00 | -1,706,835.00 | -5,038,639.00 | -8,290,806.00 | -18,632,310.00 | 25,563,352.00 | 12,324,320.00 |
| 单季度投资活动产生的现金流量(元) | 68,103,540.00 | -16,056.00 | 72,592,039.00 | 14,864,728.00 | 13,439,932.00 | 988,400.00 | 6,354,107.00 | -3,017,521.00 | 3,852,277.00 | -1,247,578.00 |
| 单季度筹资活动产生的现金流量(元) | -56,312,453.00 | -233,117.00 | -49,386,864.00 | -309,188,438.00 | -3,011,483.00 | -1,460,031.00 | -3,013,135.00 | -542,661.00 | -7,808,057.00 | -10,780,584.00 |
| 单季度现金及现金等价物净增加(元) | -4,154,737.00 | -5,391,219.00 | 7,554,086.00 | 150,642.00 | 3,900,946.00 | -612,000.00 | -4,857,302.00 | -21,925,457.00 | 16,810,496.00 | 5,197,587.00 |