| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 61.00 | 63.00 | 60.00 | 55.00 | 60.00 | 58.00 | 58.00 | 62.00 | 58.00 | 59.00 | 57.00 |
| 单季度销售净利率(%) | -35.00 | -22.00 | -12.00 | -114.00 | -40.00 | -113.00 | -80.00 | -67.00 | -48.00 | -21.00 | -11.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -4.00 | -3.00 | -26.00 | -6.00 | -12.00 | -7.00 | -6.00 | -4.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -10.00 | -2.00 | -6.00 | -4.00 | -4.00 | -3.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 108,137,695.00 | 98,131,067.00 | 120,047,605.00 | 143,023,057.00 | 102,203,145.00 | 89,257,597.00 | 88,231,089.00 | 88,298,732.00 | 104,961,701.00 | 95,981,387.00 | 96,523,365.00 |
| 单季度营业总成本(元) | 141,242,006.00 | 128,352,689.00 | 135,819,201.00 | 207,420,330.00 | 136,914,840.00 | 149,627,487.00 | 163,313,962.00 | 174,724,148.00 | 170,032,477.00 | 146,347,318.00 | 129,679,838.00 |
| 单季度营业收入(元) | 108,137,695.00 | 98,131,067.00 | 120,047,605.00 | 143,023,057.00 | 102,203,145.00 | 89,257,597.00 | 88,231,089.00 | 88,298,732.00 | 104,961,701.00 | 95,981,387.00 | 96,523,365.00 |
| 单季度营业利润(元) | -33,965,689.00 | -19,128,819.00 | -14,982,821.00 | -109,434,785.00 | -38,599,748.00 | -66,614,394.00 | -80,844,208.00 | -72,990,016.00 | -51,085,133.00 | -24,933,126.00 | -11,284,310.00 |
| 单季度利润总额(元) | -35,598,441.00 | -19,219,839.00 | -14,971,770.00 | -110,367,765.00 | -39,355,410.00 | -67,483,308.00 | -80,822,572.00 | -74,765,597.00 | -52,343,934.00 | -24,948,402.00 | -11,363,318.00 |
| 单季度净利润(元) | -37,636,399.00 | -21,414,049.00 | -14,706,929.00 | -163,040,765.00 | -40,590,359.00 | -100,709,147.00 | -70,563,195.00 | -58,928,777.00 | -50,106,114.00 | -20,445,425.00 | -11,085,643.00 |
| 单季度归属母公司股东的净利润(元) | -34,602,162.00 | -21,395,059.00 | -14,642,717.00 | -152,763,492.00 | -38,610,195.00 | -93,907,778.00 | -63,308,378.00 | -55,910,815.00 | -45,270,492.00 | -17,090,948.00 | -9,131,629.00 |
| 单季度经营活动产生的现金流量(元) | 5,031,693.00 | -9,247,219.00 | -13,220,728.00 | -11,586,844.00 | -8,627,718.00 | -35,866,990.00 | -118,514,024.00 | -41,951,369.00 | -40,943,686.00 | -17,456,462.00 | -19,328,170.00 |
| 单季度投资活动产生的现金流量(元) | -11,962,274.00 | -9,984,168.00 | -8,304,797.00 | 7,588,646.00 | -56,366,519.00 | -66,531,742.00 | -92,096,714.00 | -40,185,552.00 | -15,276,089.00 | -78,168,096.00 | -63,575,697.00 |
| 单季度筹资活动产生的现金流量(元) | 3,186,914.00 | -53,439,165.00 | 22,215,647.00 | -1,811,099.00 | -12,292,709.00 | 62,635,031.00 | 301,181,831.00 | 18,991,412.00 | 56,239,525.00 | 35,057,143.00 | 52,245,692.00 |
| 单季度现金及现金等价物净增加(元) | -3,743,666.00 | -72,670,553.00 | 690,121.00 | -5,806,136.00 | -77,286,946.00 | -39,763,702.00 | 90,571,093.00 | -63,157,013.00 | 19,751.00 | -60,567,416.00 | -30,658,176.00 |