| 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(%) | -28.00 | 1.00 | -13.00 | -3.00 | -8.00 | -13.00 | -9.00 | -12.00 | 3.00 | -12.00 | -1.00 |
| 单季度销售净利率(%) | -125.00 | - | -124.00 | -451.00 | -253.00 | -132.00 | -85.00 | -223.00 | -29.00 | -58.00 | -128.00 |
| 单季度净资产收益率ROE(%) | -16.00 | - | -16.00 | -73.00 | -12.00 | -15.00 | -5.00 | -24.00 | -3.00 | -4.00 | -8.00 |
| 单季度总资产净利率ROA(%) | -2.00 | - | -2.00 | -15.00 | -3.00 | -4.00 | -1.00 | -7.00 | -1.00 | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 18,912,871.00 | 46,099,785.00 | 22,874,539.00 | 43,479,994.00 | 17,234,826.00 | 42,352,365.00 | 21,901,242.00 | 44,918,953.00 | 53,254,361.00 | 32,244,371.00 | 33,446,149.00 |
| 单季度营业总成本(元) | 50,348,441.00 | 70,075,618.00 | 47,364,137.00 | 87,725,486.00 | 42,826,683.00 | 63,575,574.00 | 46,454,938.00 | 77,035,649.00 | 70,057,452.00 | 58,263,359.00 | 60,373,596.00 |
| 单季度营业收入(元) | 18,912,871.00 | 46,099,785.00 | 22,874,539.00 | 43,479,994.00 | 17,234,826.00 | 42,352,365.00 | 21,901,242.00 | 44,918,953.00 | 53,254,361.00 | 32,244,371.00 | 33,446,149.00 |
| 单季度营业利润(元) | -24,695,179.00 | -9,942,270.00 | -22,006,738.00 | -127,180,128.00 | -51,940,378.00 | -52,973,465.00 | -18,767,584.00 | -111,447,040.00 | -16,085,458.00 | -22,189,043.00 | -38,621,760.00 |
| 单季度利润总额(元) | -23,123,944.00 | -6,305,588.00 | -24,488,644.00 | -148,574,879.00 | -52,167,190.00 | -51,774,231.00 | -18,773,744.00 | -112,441,714.00 | -18,296,898.00 | -20,988,045.00 | -42,251,280.00 |
| 单季度净利润(元) | -23,732,870.00 | 77,248.00 | -28,437,326.00 | -196,124,233.00 | -43,615,443.00 | -56,086,298.00 | -18,585,244.00 | -100,178,413.00 | -15,454,592.00 | -18,629,173.00 | -42,761,936.00 |
| 单季度归属母公司股东的净利润(元) | -23,773,504.00 | 82,623.00 | -28,346,980.00 | -196,044,134.00 | -43,536,311.00 | -56,047,610.00 | -18,568,259.00 | -100,142,555.00 | -15,370,568.00 | -18,429,639.00 | -42,394,192.00 |
| 单季度经营活动产生的现金流量(元) | 22,291,666.00 | -28,425.00 | -21,096,501.00 | 3,685,091.00 | -12,088,819.00 | -1,609,917.00 | 27,646,815.00 | 10,781,895.00 | -986,909.00 | 5,625,733.00 | -1,943,283.00 |
| 单季度投资活动产生的现金流量(元) | 445,396.00 | 3,227,639.00 | -1,538,322.00 | 106,714.00 | -58,237.00 | 559,767.00 | 550,000.00 | 24,190,062.00 | 912,878.00 | 25,547,309.00 | 1,206,802.00 |
| 单季度筹资活动产生的现金流量(元) | -27,195,834.00 | -5,058,546.00 | 9,856,858.00 | -16,371,336.00 | 31,511,799.00 | 13,117,497.00 | -28,196,580.00 | -34,071,557.00 | -13,425,260.00 | -23,940,737.00 | -18,276,919.00 |
| 单季度现金及现金等价物净增加(元) | -4,429,705.00 | -1,833,201.00 | -12,799,963.00 | -10,519,351.00 | 19,308,354.00 | 12,109,314.00 | -6,302.00 | 865,144.00 | -13,462,561.00 | 7,297,233.00 | -19,080,232.00 |